|
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-20-006-005-002/2000
(CHARGI)
|
3420006000NRG23240620220279183
|
26/06/2022
|
SANJAY KUMAR MAHTO
|
3420006WL010964
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380782
|
|
SANJAYKUMARMAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-002/2001
(CHARGI)
|
3420006000NRG23240620220279184
|
26/06/2022
|
MALTI DEVI
|
3420006WL010964
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380781
|
|
MALTIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-002/27036
(CHARGI)
|
3420006000NRG23240620220279185
|
26/06/2022
|
MANOJ KUMAR MAHTO
|
3420006WL010964
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380786
|
|
MANOJKUMARMAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23240620220279205
|
26/06/2022
|
MAMTA DEVI
|
3420006WL010964
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380799
|
|
MAMTADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23240620220279204
|
26/06/2022
|
UPENDRA RAJWAR
|
3420006WL010964
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380785
|
|
UPENDRARAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23240620220279209
|
26/06/2022
|
KANCHAN DEVI
|
3420006WL010964
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380800
|
|
KANCHANDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23240620220277791
|
26/06/2022
|
VIRENDRA MURMU
|
3420006WL010900
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380793
|
|
VIRENDRAMURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23240620220277794
|
26/06/2022
|
MANISA DEVI
|
3420006WL010900
|
MANISA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380801
|
|
MANISADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300230
(KOH)
|
3420006000NRG23240620220277802
|
26/06/2022
|
SILA DEVI
|
3420006WL010900
|
SILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380791
|
|
SILADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300307
(KOH)
|
3420006000NRG23240620220277803
|
26/06/2022
|
ASHOK MURMU
|
3420006WL010900
|
ASHOK MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607380783
|
|
ASHOKMURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23240620220277805
|
26/06/2022
|
SUNITA DEVI
|
3420006WL010900
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380792
|
|
SUNITADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23240620220277810
|
26/06/2022
|
SHUKURAMANI DEVI
|
3420006WL010900
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380795
|
|
SHUKURAMANIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/330109
(KOH)
|
3420006000NRG23240620220277811
|
26/06/2022
|
SONAMUNI DEVI
|
3420006WL010900
|
SONAMUNI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607380789
|
|
SONAMUNIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23240620220277856
|
26/06/2022
|
SANGITA KUMARI
|
3420006WL010901
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380798
|
|
SANGITAKUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23240620220277860
|
26/06/2022
|
GITA DEVI
|
3420006WL010901
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380794
|
|
GITADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23240620220277863
|
26/06/2022
|
ANITA DEVI
|
3420006WL010901
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380796
|
|
ANITADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-001/2214693
(UTTASARA)
|
3420006000NRG23240620220278089
|
26/06/2022
|
RAJU MAHTO
|
3420006WL010903
|
RAJU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380784
|
|
RAJUMAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23240620220278090
|
26/06/2022
|
ANUJ KUMAR NAYAK
|
3420006WL010903
|
ANUJ KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380790
|
|
ANUJKUMARNAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221354
(UTTASARA)
|
3420006000NRG23240620220278093
|
26/06/2022
|
DARKHU DEVI
|
3420006WL010903
|
DARKHU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380787
|
|
DARKHUDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23240620220278095
|
26/06/2022
|
JASNA DEVI
|
3420006WL010903
|
JASNA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380797
|
|
JASNADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23240620220278116
|
26/06/2022
|
RAJMATI DEVI
|
3420006WL010904
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380788
|
|
RAJMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG23240620220278094
|
26/06/2022
|
SIMA KUMARI
|
3420006WL010903
|
SIMA KUMARI
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380802
|
|
SIMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23240620220278115
|
26/06/2022
|
SHIVNATH MANJHI
|
3420006WL010904
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380803
|
|
SHIVNATHMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23240620220277778
|
26/06/2022
|
SITA DEVI
|
3420006WL010900
|
SITA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607380804
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23240620220279191
|
26/06/2022
|
SAVITRI DEVI
|
3420006WL010964
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380806
|
|
MRS SAVITRI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG23240620220279206
|
26/06/2022
|
RAVINDRA SOREN
|
3420006WL010964
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380815
|
|
MR RAVINDRA SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-005-005/8770
(CHARGI)
|
3420006000NRG23240620220279213
|
26/06/2022
|
GULANGI DEVI
|
3420006WL010964
|
GULANGI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380808
|
|
MRS GULACHI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23240620220277787
|
26/06/2022
|
SHIBA MANJHI
|
3420006WL010900
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380812
|
|
MR SHIV MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG23240620220277790
|
26/06/2022
|
NARESH MURMU
|
3420006WL010900
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380810
|
|
MR NARESH KUMAR MURMU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23240620220277795
|
26/06/2022
|
RANIYA DEVI
|
3420006WL010900
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380809
|
|
MRS RANIYA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/3300143
(KOH)
|
3420006000NRG23240620220277800
|
26/06/2022
|
JITU MANJHI
|
3420006WL010900
|
JITU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380811
|
|
MR JITU MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23240620220277801
|
26/06/2022
|
SANJATI DEVI
|
3420006WL010900
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380813
|
|
MRS SANJATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23240620220277861
|
26/06/2022
|
SARSWATI DEVI
|
3420006WL010901
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380814
|
|
MISS SARSWATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23240620220277862
|
26/06/2022
|
MUKESH KUMAR SAW
|
3420006WL010901
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380807
|
|
MR MUKESH KUMAR KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23240620220278091
|
26/06/2022
|
SITA KUMARI
|
3420006WL010903
|
SITA KUMARI
|
00415
|
SBIN0008141
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380816
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23240620220279201
|
26/06/2022
|
BELA DEVI
|
3420006WL010964
|
BELA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380835
|
|
BELA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-005/7434220
(CHARGI)
|
3420006000NRG23240620220279207
|
26/06/2022
|
RAWAN MANJHI
|
3420006WL010964
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380844
|
|
RAWAN MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23240620220279208
|
26/06/2022
|
CHUNIYA DEVI
|
3420006WL010964
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380834
|
|
CHUNIYA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23240620220279218
|
26/06/2022
|
SARAVAN MANJHI
|
3420006WL010964
|
SARAVAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380836
|
|
SARAVAN MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23240620220277775
|
26/06/2022
|
SULENDRA MANJHI
|
3420006WL010900
|
SULENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380822
|
|
SULENDRA MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23240620220277776
|
26/06/2022
|
UPASI DEVI
|
3420006WL010900
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380826
|
|
UPASI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23240620220277777
|
26/06/2022
|
SEWA LAL MURMU
|
3420006WL010900
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380824
|
|
SEWA LAL MURMU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23240620220277780
|
26/06/2022
|
PANMATI DEVI
|
3420006WL010900
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380833
|
|
PAN MUTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23240620220277781
|
26/06/2022
|
SHANKAR MANJHI
|
3420006WL010900
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380838
|
|
SHANKARN MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23240620220277783
|
26/06/2022
|
UPASI DEVI
|
3420006WL010900
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380827
|
|
UPASI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23240620220277786
|
26/06/2022
|
PANDU MANJHI
|
3420006WL010900
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380829
|
|
PANDU MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23240620220277788
|
26/06/2022
|
ANITA DEVI
|
3420006WL010900
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380837
|
|
ANITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11238
(KOH)
|
3420006000NRG23240620220277789
|
26/06/2022
|
SOMARA MANJHI
|
3420006WL010900
|
SOMARA MANJHI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607380843
|
|
SIMARA MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23240620220277792
|
26/06/2022
|
BUDHANI DEVI
|
3420006WL010900
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380828
|
|
BUDHANI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23240620220277793
|
26/06/2022
|
BRIJ LAL MURMU
|
3420006WL010900
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380840
|
|
BRIJ LAL MURMU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23240620220277796
|
26/06/2022
|
FULMANI DEVI
|
3420006WL010900
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380831
|
|
FULMANI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23240620220277798
|
26/06/2022
|
ASHA DEVI
|
3420006WL010900
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380830
|
|
ASHA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23240620220277797
|
26/06/2022
|
GANESH HEMBRAM
|
3420006WL010900
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380823
|
|
GANESH HEMBRAM
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23240620220277804
|
26/06/2022
|
PARNI DEVI
|
3420006WL010900
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380839
|
|
PARNI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23240620220277806
|
26/06/2022
|
PRADEEP KUMAR MURMU
|
3420006WL010900
|
PRADEEP KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380841
|
|
PRADIP KUMAR MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23240620220277807
|
26/06/2022
|
HARICHAND MURMU
|
3420006WL010900
|
HARICHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380845
|
|
HARIVHAND MURMU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23240620220277808
|
26/06/2022
|
ANITA DEVI
|
3420006WL010900
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380842
|
|
ANITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23240620220277809
|
26/06/2022
|
SURJI DEVI
|
3420006WL010900
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380832
|
|
SURAJI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23240620220277813
|
26/06/2022
|
SHIVLAL KISKU
|
3420006WL010900
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380825
|
|
SHIVLAL KISKU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23240620220278098
|
26/06/2022
|
SIDHESHWAR MANJHI
|
3420006WL010903
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380821
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23240620220277859
|
26/06/2022
|
CHINTA DEVI
|
3420006WL010901
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380805
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23240620220277799
|
26/06/2022
|
RASMUNI DEVI
|
3420006WL010900
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380817
|
|
RASMUNIDEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG23240620220278092
|
26/06/2022
|
KUNTI DEVI
|
3420006WL010903
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380818
|
|
KUNTIDEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23240620220278097
|
26/06/2022
|
KAOSHLAYA DEVI
|
3420006WL010903
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380820
|
|
KAOSHLAYADEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23240620220278099
|
26/06/2022
|
MANJU DEVI
|
3420006WL010903
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607380819
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|