|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23231020220762265
|
23/10/2022
|
KIRAN KUMARI
|
3420006WL032045
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624266
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG23231020220762312
|
23/10/2022
|
MOHRI DEVI
|
3420006WL032046
|
MOHRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624268
|
|
MOHRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/21054
(ULGADDA)
|
3420006000NRG23231020220762315
|
23/10/2022
|
MANOHAR HEMBRAM
|
3420006WL032046
|
MANOHAR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624267
|
|
MANOHAR HEMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21875
(ULGADDA)
|
3420006000NRG23231020220762232
|
23/10/2022
|
JULEKHA KHATUN
|
3420006WL032045
|
JULEKHA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624278
|
|
JULEKHA KHATUN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21909
(ULGADDA)
|
3420006000NRG23231020220762546
|
23/10/2022
|
MURASLIN FATAMA
|
3420006WL032055
|
MURASLIN FATAMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624277
|
|
MURASLIN FATAMA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-003/503118
(ULGADDA)
|
3420006000NRG23231020220762551
|
23/10/2022
|
MD GAUS AHAMAD
|
3420006WL032055
|
MD GAUS AHAMAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624269
|
|
MD GAUS AHAMAD
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/5034330
(ULGADDA)
|
3420006000NRG23231020220762552
|
23/10/2022
|
SAHIB ALAM
|
3420006WL032055
|
SAHIB ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624274
|
|
SAHIB ALAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034339
(ULGADDA)
|
3420006000NRG23231020220762553
|
23/10/2022
|
SAMIM SIDHIQUI
|
3420006WL032055
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624270
|
|
SAMIM SIDHIQUI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/5034341
(ULGADDA)
|
3420006000NRG23231020220762555
|
23/10/2022
|
ARASHAD AYUB
|
3420006WL032055
|
ARASHAD AYUB
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624275
|
|
ARASHAD AYUB
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/50374
(ULGADDA)
|
3420006000NRG23231020220762556
|
23/10/2022
|
MD. AZAD
|
3420006WL032055
|
MD. AZAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624273
|
|
MD. AZAD
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/5034314
(ULGADDA)
|
3420006000NRG23231020220762176
|
23/10/2022
|
PRIYANKA KUMARI
|
3420006WL032042
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624276
|
|
PRIYANKA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23231020220762218
|
23/10/2022
|
SIMITRA DEVI
|
3420006WL032044
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624271
|
|
SIMITRA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG23231020220762182
|
23/10/2022
|
JASWA DEVI
|
3420006WL032042
|
JASWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624272
|
|
JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21983
(ULGADDA)
|
3420006000NRG23231020220762210
|
23/10/2022
|
GULAFSHA KHAN
|
3420006WL032044
|
GULAFSHA KHAN
|
00048
|
BKID0004871
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624279
|
|
GULAFSHA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-003/21918
(ULGADDA)
|
3420006000NRG23231020220762209
|
23/10/2022
|
RESHMA PRAVIN
|
3420006WL032044
|
RESHMA PRAVIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624280
|
|
RESHMA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21384
(ULGADDA)
|
3420006000NRG23231020220762175
|
23/10/2022
|
GUDIYA DEVI
|
3420006WL032042
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624304
|
|
GUDIYA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23231020220762323
|
23/10/2022
|
RINA DEVI
|
3420006WL032046
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624295
|
|
RINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23231020220762560
|
23/10/2022
|
SANTOSH KUMAR SINGH
|
3420006WL032055
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624287
|
|
SANTOSH KUMAR SINGH
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/19630
(ULGADDA)
|
3420006000NRG23231020220762192
|
23/10/2022
|
SHANTI DEVI
|
3420006WL032043
|
SHANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624312
|
|
SHANTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23231020220762193
|
23/10/2022
|
MINA DEVI
|
3420006WL032043
|
MINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624282
|
|
MINA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23231020220762194
|
23/10/2022
|
SUMA DEVI
|
3420006WL032043
|
SUMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624311
|
|
SUMA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23231020220762326
|
23/10/2022
|
SHILA DEVI
|
3420006WL032046
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624313
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21416
(ULGADDA)
|
3420006000NRG23231020220762237
|
23/10/2022
|
MINA DEVI
|
3420006WL032045
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624318
|
|
MINA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21432
(ULGADDA)
|
3420006000NRG23231020220762241
|
23/10/2022
|
BELIYA DEVI
|
3420006WL032045
|
BELIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624305
|
|
BELIYA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23231020220762177
|
23/10/2022
|
MUNDKO DEVI
|
3420006WL032042
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624307
|
|
MUNDKO DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23231020220762195
|
23/10/2022
|
MITWA DEVI
|
3420006WL032043
|
MITWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624308
|
|
MITWA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23231020220762178
|
23/10/2022
|
SONIYA DEVI
|
3420006WL032042
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624302
|
|
SONIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23231020220762330
|
23/10/2022
|
BIGAN TURI
|
3420006WL032046
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624292
|
|
BIGAN TURI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23231020220762331
|
23/10/2022
|
ANIL TURI
|
3420006WL032046
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624291
|
|
ANIL TURI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG23231020220762179
|
23/10/2022
|
MURTI DEVI
|
3420006WL032042
|
MURTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624326
|
|
MURTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23231020220762333
|
23/10/2022
|
MUNI DEVI
|
3420006WL032046
|
MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624316
|
|
MUNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23231020220762561
|
23/10/2022
|
PURNIMA DEVI
|
3420006WL032055
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624319
|
|
PURNIMA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21737
(ULGADDA)
|
3420006000NRG23231020220762564
|
23/10/2022
|
BUDHAN KUMAR SAW
|
3420006WL032055
|
BUDHAN KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624296
|
|
BUDHAN KUMAR SAW
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23231020220762565
|
23/10/2022
|
MANOJ KUMAR SAW
|
3420006WL032055
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624293
|
|
MANOJ KUMAR SAW
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21741
(ULGADDA)
|
3420006000NRG23231020220762568
|
23/10/2022
|
MAHADEV SAW
|
3420006WL032055
|
MAHADEV SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624297
|
|
MAHADEV SAW
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21751
(ULGADDA)
|
3420006000NRG23231020220762246
|
23/10/2022
|
SITA DEVI
|
3420006WL032045
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624290
|
|
SITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23231020220762249
|
23/10/2022
|
BABITA DEVI
|
3420006WL032045
|
BABITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624323
|
|
BABITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23231020220762569
|
23/10/2022
|
BHOLA SINGH
|
3420006WL032055
|
BHOLA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624284
|
|
BHOLA SINGH
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23231020220762250
|
23/10/2022
|
DUKHAN MAHTO
|
3420006WL032045
|
DUKHAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624310
|
|
DUKHAN MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23231020220762214
|
23/10/2022
|
SAVITRI DEVI
|
3420006WL032044
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624299
|
|
SAVITRI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21926
(ULGADDA)
|
3420006000NRG23231020220762576
|
23/10/2022
|
SUNITA DEVI
|
3420006WL032055
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624322
|
|
SUNITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23231020220762197
|
23/10/2022
|
NUNIYA DEVI
|
3420006WL032043
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624285
|
|
NUNIYA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23231020220762198
|
23/10/2022
|
LAL MUNI DEVI
|
3420006WL032043
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624315
|
|
LAL MUNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23231020220762215
|
23/10/2022
|
JALO DEVI
|
3420006WL032044
|
JALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624303
|
|
JALO DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503147
(ULGADDA)
|
3420006000NRG23231020220762216
|
23/10/2022
|
PINKI DEVI
|
3420006WL032044
|
PINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624309
|
|
PINKI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23231020220762255
|
23/10/2022
|
BUTAN SINGH
|
3420006WL032045
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624314
|
|
BUTAN SINGH
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23231020220762257
|
23/10/2022
|
LAL BAHADUR SHARMA
|
3420006WL032045
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624288
|
|
LAL BAHADUR SHARMA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23231020220762337
|
23/10/2022
|
NAKUL SINGH
|
3420006WL032046
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624289
|
|
NAKUL SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23231020220762181
|
23/10/2022
|
PRATIMA DEVI
|
3420006WL032042
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624298
|
|
PRATIMA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23231020220762199
|
23/10/2022
|
LALITA DEVI
|
3420006WL032043
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624306
|
|
LALITA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23231020220762217
|
23/10/2022
|
ANJU DEVI
|
3420006WL032044
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624294
|
|
ANJU DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23231020220762258
|
23/10/2022
|
SUMITRA DEVI
|
3420006WL032045
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624286
|
|
SUMITRA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23231020220762259
|
23/10/2022
|
UMESH KUMAR
|
3420006WL032045
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624317
|
|
UMESH KUMAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23231020220762340
|
23/10/2022
|
SURENDRA SOREN
|
3420006WL032046
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624324
|
|
SURENDRA SOREN
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23231020220762264
|
23/10/2022
|
SANTOSH SINGH
|
3420006WL032045
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624283
|
|
SANTOSH SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23231020220762268
|
23/10/2022
|
MOHAN KUMAR SINGH
|
3420006WL032045
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624300
|
|
MOHAN KUMAR SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23231020220762270
|
23/10/2022
|
SUNITA DEVI
|
3420006WL032045
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624320
|
|
SUNITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23231020220762219
|
23/10/2022
|
RINA DEVI
|
3420006WL032044
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624281
|
|
RINA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23231020220762352
|
23/10/2022
|
VIJAY THAKUR
|
3420006WL032046
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624321
|
|
VIJAY THAKUR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23231020220762353
|
23/10/2022
|
MUKESH TURI
|
3420006WL032046
|
MUKESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624325
|
|
MUKESH TURI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23231020220762356
|
23/10/2022
|
YAMUN TURI
|
3420006WL032046
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624301
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG23231020220762311
|
23/10/2022
|
RAJGIR VISHWAKARMA
|
3420006WL032046
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624330
|
|
MR RAJGIR VISHWAKARMA
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG23231020220762321
|
23/10/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL032046
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624334
|
|
MR GULSHAN KUMAR HEMBRAM
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-002/5034311
(ULGADDA)
|
3420006000NRG23231020220762322
|
23/10/2022
|
BISHNU HEMBROM
|
3420006WL032046
|
BISHNU HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624336
|
|
MR BISHNU HEMBROM
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-003/21907
(ULGADDA)
|
3420006000NRG23231020220762545
|
23/10/2022
|
ASHEKIN PARWEEN
|
3420006WL032055
|
ASHEKIN PARWEEN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624332
|
|
MRS ASHAKIN PARWEEN
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-003/21910
(ULGADDA)
|
3420006000NRG23231020220762547
|
23/10/2022
|
MD SAJID SHEKH
|
3420006WL032055
|
MD SAJID SHEKH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996624329
|
No Such Account
|
|
|
|
67
|
PETERWAR
|
JH-20-006-022-003/21928
(ULGADDA)
|
3420006000NRG23231020220762549
|
23/10/2022
|
SAHID SHEKH
|
3420006WL032055
|
SAHID SHEKH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996624328
|
No Such Account
|
|
|
|
68
|
PETERWAR
|
JH-20-006-022-003/21979
(ULGADDA)
|
3420006000NRG23231020220762550
|
23/10/2022
|
SHEIKH SAIF ALAM
|
3420006WL032055
|
SHEIKH SAIF ALAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624339
|
|
MR SHEIKH SAIF ALAM
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-003/22408
(ULGADDA)
|
3420006000NRG23231020220762233
|
23/10/2022
|
SAHIDA KHATUN
|
3420006WL032045
|
SAHIDA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624327
|
|
MRS SHAHIDA KHATOON
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-003/503157
(ULGADDA)
|
3420006000NRG23231020220762234
|
23/10/2022
|
RUKSANA KHATOON
|
3420006WL032045
|
RUKSANA KHATOON
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624338
|
|
MRS RUKSANA KHATOON
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-003/5034340
(ULGADDA)
|
3420006000NRG23231020220762554
|
23/10/2022
|
SAIF ALAM
|
3420006WL032055
|
SAIF ALAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624331
|
|
MR SHAIF ALAM
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/503114
(ULGADDA)
|
3420006000NRG23231020220762251
|
23/10/2022
|
SUSILA DEVI
|
3420006WL032045
|
SUSILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624337
|
|
MRS SUSHILA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-005/5034374
(ULGADDA)
|
3420006000NRG23231020220762578
|
23/10/2022
|
RAVI PRASAD SAW
|
3420006WL032055
|
RAVI PRASAD SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624335
|
|
MR RAJU KUMAR SAW
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23231020220762349
|
23/10/2022
|
AJAY PRAKASH SINGH
|
3420006WL032046
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624333
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-022-005/14398
(ULGADDA)
|
3420006000NRG23231020220762557
|
23/10/2022
|
RAHUL KUMAR SAW
|
3420006WL032055
|
RAHUL KUMAR SAW
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624345
|
|
MR RAHUL KUMAR SAW
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23231020220762572
|
23/10/2022
|
SWETA DEVI
|
3420006WL032055
|
SWETA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624348
|
|
MRS INDRA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23231020220762336
|
23/10/2022
|
SADHU THAKUR
|
3420006WL032046
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624341
|
|
MR SADHU THAKUR
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23231020220762577
|
23/10/2022
|
HARINARAYAN YADAV
|
3420006WL032055
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624346
|
|
MR MANOJ KUMAR SAW
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23231020220762262
|
23/10/2022
|
PREM GANJHU
|
3420006WL032045
|
PREM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624342
|
|
MR PREM GANJHU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23231020220762341
|
23/10/2022
|
RAJESH PRASAD SINGH
|
3420006WL032046
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624347
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23231020220762343
|
23/10/2022
|
MAHENDRA KUMAR
|
3420006WL032046
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624340
|
|
MR MAHENDRA KUMAR
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23231020220762345
|
23/10/2022
|
LUKHU SINGH
|
3420006WL032046
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624344
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23231020220762348
|
23/10/2022
|
GUDIYA DEVI
|
3420006WL032046
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624343
|
|
MISS NAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-022-003/21922
(ULGADDA)
|
3420006000NRG23231020220762548
|
23/10/2022
|
NIKHAT PARWEEN
|
3420006WL032055
|
NIKHAT PARWEEN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624350
|
|
MD KADIR S/O MOJIBUL RAHMAN
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG23231020220762180
|
23/10/2022
|
ANJU DEVI
|
3420006WL032042
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996624351
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23231020220762235
|
23/10/2022
|
PRAMESHWAR THAKUR
|
3420006WL032045
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624349
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118860
|
118860
|
|
|
|
|
|
|
|