|
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-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23230520220143285
|
23/05/2022
|
KELI DEVI
|
3420006WL006840
|
KELI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673782
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23230520220144069
|
23/05/2022
|
ABHOD MAHTO
|
3420006WL006871
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673778
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23230520220144072
|
23/05/2022
|
PACHANAN MAHTO
|
3420006WL006871
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673799
|
|
PANCHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23230520220144073
|
23/05/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL006871
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673779
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23230520220144076
|
23/05/2022
|
PIYARO DEVI
|
3420006WL006871
|
PIYARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673786
|
|
PIYARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23230520220144078
|
23/05/2022
|
NAMITA DEVI
|
3420006WL006871
|
NAMITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673797
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23230520220144077
|
23/05/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL006871
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673798
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/9413
(CHARGI)
|
3420006000NRG23230520220144085
|
23/05/2022
|
DEEPAK KR. MAHTO
|
3420006WL006871
|
DEEPAK KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673787
|
|
DEEPAK KUMAR MANTO
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23230520220144086
|
23/05/2022
|
BRIJ MOHAN MANJHI
|
3420006WL006871
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673793
|
|
BRIJ MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23230520220144098
|
23/05/2022
|
GOPAL MANJHI
|
3420006WL006871
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673794
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23230520220144099
|
23/05/2022
|
MURALIDHAR MANJHI
|
3420006WL006871
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673777
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23230520220144101
|
23/05/2022
|
SUKHESHWAR SOREN
|
3420006WL006871
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673791
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23230520220143252
|
23/05/2022
|
LAKHAN MANJHI
|
3420006WL006839
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673781
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23230520220144293
|
23/05/2022
|
RUPU DEVI
|
3420006WL006878
|
RUPU DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586673795
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23230520220144292
|
23/05/2022
|
RUPU DEVI
|
3420006WL006878
|
RUPU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673796
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23230520220144294
|
23/05/2022
|
MITHLESH KR. MAHTO
|
3420006WL006878
|
MITHLESH KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673800
|
|
MITHILESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23230520220144295
|
23/05/2022
|
ANITA KUMARI
|
3420006WL006878
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673776
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23230520220144312
|
23/05/2022
|
NADIM ANSARI
|
3420006WL006878
|
NADIM ANSARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586673784
|
|
NADEEM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23230520220144310
|
23/05/2022
|
NADIM ANSARI
|
3420006WL006878
|
NADIM ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673783
|
|
NADEEM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23230520220144309
|
23/05/2022
|
SAMSUDDIN ANSARI
|
3420006WL006878
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673775
|
|
SAMSHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23230520220144311
|
23/05/2022
|
SAMSUDDIN ANSARI
|
3420006WL006878
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586673774
|
|
SAMSHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23230520220143713
|
23/05/2022
|
NAKUL MANJHI
|
3420006WL006855
|
NAKUL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673780
|
|
NAKUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-022-002/22089
(ULGADDA)
|
3420006000NRG23230520220143714
|
23/05/2022
|
DUMARI DEVI
|
3420006WL006855
|
DUMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673785
|
|
DUMARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23230520220143716
|
23/05/2022
|
LAKHIYA DEVI
|
3420006WL006855
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673792
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23230520220143237
|
23/05/2022
|
BHADRU SINGH
|
3420006WL006839
|
BHADRU SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673790
|
|
BHADRU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23230520220143679
|
23/05/2022
|
RITU SINGH
|
3420006WL006854
|
RITU SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673832
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-022-004/21186
(ULGADDA)
|
3420006000NRG23230520220143728
|
23/05/2022
|
BISTU HEMBRAM
|
3420006WL006855
|
BISTU HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673830
|
|
MR BISTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-022-004/21235
(ULGADDA)
|
3420006000NRG23230520220143729
|
23/05/2022
|
FULCHAND MARANDI
|
3420006WL006855
|
FULCHAND MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673829
|
|
FULACHAND MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-022-004/21235
(ULGADDA)
|
3420006000NRG23230520220143768
|
23/05/2022
|
KALAWATI DEVI
|
3420006WL006856
|
KALAWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673789
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-004/21246
(ULGADDA)
|
3420006000NRG23230520220143770
|
23/05/2022
|
MAINO DEVI
|
3420006WL006856
|
MAINO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673834
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-004/21307
(ULGADDA)
|
3420006000NRG23230520220143732
|
23/05/2022
|
MANGAL MANJHI
|
3420006WL006855
|
MANGAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673833
|
|
MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006000NRG23230520220143775
|
23/05/2022
|
RINA DEVI
|
3420006WL006856
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673788
|
|
RINA DEVI W/O MUKESH KAMAR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21503
(ULGADDA)
|
3420006000NRG23230520220143736
|
23/05/2022
|
JAILAL MURMU
|
3420006WL006855
|
JAILAL MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673831
|
|
JAY LAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-022-002/22091
(ULGADDA)
|
3420006000NRG23230520220143715
|
23/05/2022
|
DUPALI DEVI
|
3420006WL006855
|
DUPALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673826
|
|
TUPALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23230520220143277
|
23/05/2022
|
GODAWARI DEVI
|
3420006WL006840
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673771
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-002/26700
(ARAJUA)
|
3420006000NRG23230520220143282
|
23/05/2022
|
MATLU GANJHU
|
3420006WL006840
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673770
|
|
MR MATLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23230520220143284
|
23/05/2022
|
GORI GOP
|
3420006WL006840
|
GORI GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673807
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23230520220144068
|
23/05/2022
|
NAWAL KISHOR MAHTO
|
3420006WL006871
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673810
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23230520220144081
|
23/05/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL006871
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673808
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23230520220144084
|
23/05/2022
|
JHUMRI DEVI
|
3420006WL006871
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673803
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23230520220143250
|
23/05/2022
|
TEKNARAYAN NAYAK
|
3420006WL006839
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673759
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23230520220144296
|
23/05/2022
|
ARBIND KUMAR MAHTO
|
3420006WL006878
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673835
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23230520220144305
|
23/05/2022
|
ANIL KUMAR MAHTO
|
3420006WL006878
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673802
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23230520220144306
|
23/05/2022
|
LALU MAHTO
|
3420006WL006878
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673804
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-020-003/19650
(SADMAKALA)
|
3420006000NRG23230520220144308
|
23/05/2022
|
HAIDAR ALI
|
3420006WL006878
|
HAIDAR ALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673827
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-020-003/19650
(SADMAKALA)
|
3420006000NRG23230520220144307
|
23/05/2022
|
HAIDAR ALI
|
3420006WL006878
|
HAIDAR ALI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586673828
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23230520220144313
|
23/05/2022
|
DARSHAN MAHTO
|
3420006WL006878
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673836
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23230520220143717
|
23/05/2022
|
RAMJIT MANJHI
|
3420006WL006855
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673809
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23230520220143718
|
23/05/2022
|
BABU CHAND MANJHI
|
3420006WL006855
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673769
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23230520220143719
|
23/05/2022
|
MAHADEV HEMBRAM
|
3420006WL006855
|
MAHADEV HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673806
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23230520220144195
|
23/05/2022
|
GOPAL MAHTO
|
3420006WL006873
|
GOPAL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673805
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-012-001/111517
(KHETKO)
|
3420006000NRG23230520220143667
|
23/05/2022
|
CHINTA DEVI
|
3420006WL006854
|
CHINTA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673772
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-012-001/27035
(KHETKO)
|
3420006000NRG23230520220143685
|
23/05/2022
|
CHHUTU MANJHI
|
3420006WL006854
|
CHHUTU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673773
|
|
MR SANKU KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23230520220143687
|
23/05/2022
|
NUNIBALA DEVI
|
3420006WL006854
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673801
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23230520220144070
|
23/05/2022
|
SOHAN SOREN
|
3420006WL006871
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673815
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23230520220144071
|
23/05/2022
|
PURAN MAHTO
|
3420006WL006871
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673813
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23230520220144075
|
23/05/2022
|
ASHIT KR. KISKU
|
3420006WL006871
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673819
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23230520220144083
|
23/05/2022
|
LODHESHWAR MANJHI
|
3420006WL006871
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673818
|
|
LODHE MANJHI
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23230520220144094
|
23/05/2022
|
MATHUR RAJWAR
|
3420006WL006871
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673816
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23230520220144095
|
23/05/2022
|
ANAND MANJHI
|
3420006WL006871
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673824
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23230520220144100
|
23/05/2022
|
BABUDAS MANJHI
|
3420006WL006871
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673823
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23230520220144102
|
23/05/2022
|
BALESHWAR MANJHI
|
3420006WL006871
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673760
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23230520220144104
|
23/05/2022
|
NARESH MANJHI
|
3420006WL006871
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673820
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23230520220144105
|
23/05/2022
|
RAJENDRA MANJHI
|
3420006WL006871
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673822
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23230520220144106
|
23/05/2022
|
MATU MANJHI
|
3420006WL006871
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673825
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23230520220144107
|
23/05/2022
|
NIRMAL MANJHI
|
3420006WL006871
|
NIRMAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673821
|
|
NIRMAL MANJHI S/O SURJAN MANJHI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23230520220144109
|
23/05/2022
|
SURESH MANJHI
|
3420006WL006871
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673768
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23230520220144110
|
23/05/2022
|
SARITA DEVI
|
3420006WL006871
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673767
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23230520220144112
|
23/05/2022
|
TIRKU MANJHI
|
3420006WL006871
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673762
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
70
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23230520220144113
|
23/05/2022
|
PHULU MUNDA
|
3420006WL006871
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586673763
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23230520220143242
|
23/05/2022
|
ADALAT SINGH
|
3420006WL006839
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673811
|
|
ADALAT GHATWAR
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23230520220143245
|
23/05/2022
|
RITBARAN MURMU
|
3420006WL006839
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673761
|
|
RITAVARAN MANJHI
|
UCO BANK(607066)
|
|
73
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23230520220143247
|
23/05/2022
|
SUKHDEV MANJHI
|
3420006WL006839
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673817
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
74
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23230520220143248
|
23/05/2022
|
ROHIT KUMAR MURMU
|
3420006WL006839
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673812
|
|
ROHIT KUMAR MURMU
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23230520220143249
|
23/05/2022
|
DEVILAL MANJHI
|
3420006WL006839
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673764
|
|
DEVI LAL MANJHI
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23230520220143254
|
23/05/2022
|
BABULAL MANJHI
|
3420006WL006839
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673814
|
|
BABULAL MANJHI
|
UCO BANK(607066)
|
|
77
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23230520220144303
|
23/05/2022
|
BABUCHAND BASKE
|
3420006WL006878
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586673765
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
78
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23230520220144304
|
23/05/2022
|
BABUCHAND BASKE
|
3420006WL006878
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586673766
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97650
|
97650
|
|
|
|
|
|
|
|