|
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-20-006-015-001/285416
(ORDANA)
|
3420006000NRG23150320231188173
|
17/03/2023
|
Sarodhar soren
|
3420006WL057853
|
Sarodhar soren
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476231
|
|
Sarodhar Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23150320231188207
|
17/03/2023
|
SUMITRA SOREN
|
3420006WL057854
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062476274
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14379
(ORDANA)
|
3420006000NRG23150320231188209
|
17/03/2023
|
TEJNI DEVI
|
3420006WL057854
|
TEJNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062476275
|
|
MRS TEJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14387
(ORDANA)
|
3420006000NRG23150320231188211
|
17/03/2023
|
MADAN MANJHI
|
3420006WL057854
|
MADAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476242
|
|
MADAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14398
(ORDANA)
|
3420006000NRG23150320231188213
|
17/03/2023
|
RUPOMANI DEVI
|
3420006WL057854
|
RUPOMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062476245
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14401
(ORDANA)
|
3420006000NRG23170320231200855
|
17/03/2023
|
PARMESHWAR SOREN
|
3420006WL058663
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476283
|
|
MR PRAMESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23170320231200907
|
17/03/2023
|
BASNTI DEVI
|
3420006WL058664
|
BASNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476241
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14524
(ORDANA)
|
3420006000NRG23170320231200908
|
17/03/2023
|
MANGARI DEVI
|
3420006WL058664
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476282
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14601
(ORDANA)
|
3420006000NRG23170320231200909
|
17/03/2023
|
BALESHWAR MAHTO
|
3420006WL058664
|
BALESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476269
|
|
BALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14613
(ORDANA)
|
3420006000NRG23170320231200910
|
17/03/2023
|
GULACHO DEVI
|
3420006WL058664
|
GULACHO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476263
|
|
GULACHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14730
(ORDANA)
|
3420006000NRG23170320231200911
|
17/03/2023
|
LILAWATI DEVI
|
3420006WL058664
|
LILAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476243
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14890
(ORDANA)
|
3420006000NRG23170320231200856
|
17/03/2023
|
BHOLA MAHTO
|
3420006WL058663
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476232
|
|
BHOLA PRASAD
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG23170320231201048
|
17/03/2023
|
YASHODA DEVI
|
3420006WL058668
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476273
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14915
(ORDANA)
|
3420006000NRG23170320231201049
|
17/03/2023
|
DHANU BEDIYA
|
3420006WL058668
|
DHANU BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476238
|
|
DHANU BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14928
(ORDANA)
|
3420006000NRG23170320231201051
|
17/03/2023
|
GEETA DEVI
|
3420006WL058668
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476240
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23170320231201052
|
17/03/2023
|
LALITA DEVI
|
3420006WL058668
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476272
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14945
(ORDANA)
|
3420006000NRG23170320231200912
|
17/03/2023
|
KANTI DEVI
|
3420006WL058664
|
KANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476248
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23170320231201054
|
17/03/2023
|
NARESH HEMBRAM
|
3420006WL058668
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476236
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14984
(ORDANA)
|
3420006000NRG23170320231201055
|
17/03/2023
|
BASUDEO MANJHI
|
3420006WL058668
|
BASUDEO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476270
|
|
VASUDEV MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14995
(ORDANA)
|
3420006000NRG23170320231201056
|
17/03/2023
|
CHAITAN MANJHI
|
3420006WL058668
|
CHAITAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476278
|
|
CHAITAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23150320231187875
|
17/03/2023
|
AMRIT SOREN
|
3420006WL057841
|
AMRIT SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476239
|
|
Amrit Kumar Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/1503
(ORDANA)
|
3420006000NRG23170320231201057
|
17/03/2023
|
NUBIYA DEVI
|
3420006WL058668
|
NUBIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476279
|
|
NUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23150320231187879
|
17/03/2023
|
BHANU KARMALI
|
3420006WL057841
|
BHANU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476237
|
|
Bhanu Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15062
(ORDANA)
|
3420006000NRG23170320231200914
|
17/03/2023
|
SHOHARI DEVI
|
3420006WL058664
|
SHOHARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476284
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23150320231188165
|
17/03/2023
|
MITHUN SOREN
|
3420006WL057853
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476255
|
|
Mithun Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15214
(ORDANA)
|
3420006000NRG23150320231188166
|
17/03/2023
|
PURNIMA DEVI
|
3420006WL057853
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476251
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15267
(ORDANA)
|
3420006000NRG23150320231188167
|
17/03/2023
|
BIKRAM MANJHI
|
3420006WL057853
|
BIKRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476277
|
|
Vikram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/25291
(ORDANA)
|
3420006000NRG23170320231200865
|
17/03/2023
|
SRIMATI DEVI
|
3420006WL058663
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476258
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/25298
(ORDANA)
|
3420006000NRG23170320231200866
|
17/03/2023
|
LALITA HEMBRAM
|
3420006WL058663
|
LALITA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476250
|
|
LALITA HEMBREM
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/25420
(ORDANA)
|
3420006000NRG23170320231200916
|
17/03/2023
|
SIMRAN DEVI
|
3420006WL058664
|
SIMRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476244
|
|
SIMRAN DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285104
(ORDANA)
|
3420006000NRG23150320231188168
|
17/03/2023
|
ASHISH KUMAR
|
3420006WL057853
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476257
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23170320231201003
|
17/03/2023
|
GEETA DEVI
|
3420006WL058666
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476246
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23150320231187908
|
17/03/2023
|
ABHAY SINGH
|
3420006WL057841
|
ABHAY SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476252
|
|
ABHAY SINGH
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285189
(ORDANA)
|
3420006000NRG23150320231188215
|
17/03/2023
|
SUKURMUNI DEVI
|
3420006WL057854
|
SUKURMUNI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/03/2023
|
|
0062476264
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23170320231201062
|
17/03/2023
|
ASHOK KUMAR HEMBRAM
|
3420006WL058668
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476261
|
|
ASHOK KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23150320231188169
|
17/03/2023
|
MAHESHWAR SOREN
|
3420006WL057853
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062476247
|
|
MAHESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23150320231188170
|
17/03/2023
|
LALBABU MANJHI
|
3420006WL057853
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476249
|
|
Lal Babu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285474
(ORDANA)
|
3420006000NRG23170320231201006
|
17/03/2023
|
LALITA KUMARI
|
3420006WL058666
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476267
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23150320231188216
|
17/03/2023
|
KETARI KUMARI
|
3420006WL057854
|
KETARI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476259
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23150320231188217
|
17/03/2023
|
LALKO DEVI
|
3420006WL057854
|
LALKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476262
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285506
(ORDANA)
|
3420006000NRG23170320231201008
|
17/03/2023
|
BASANTI DEVI
|
3420006WL058666
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476254
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285526
(ORDANA)
|
3420006000NRG23170320231200923
|
17/03/2023
|
TINKU DEVI
|
3420006WL058664
|
TINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476260
|
|
TINKU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG23170320231201010
|
17/03/2023
|
MEENA KUMARI
|
3420006WL058666
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476265
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285568
(ORDANA)
|
3420006000NRG23150320231187912
|
17/03/2023
|
SUMITRA DEVI
|
3420006WL057841
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476271
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23170320231200924
|
17/03/2023
|
KUNJU KARMALI
|
3420006WL058664
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476256
|
|
Kunju Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23170320231201011
|
17/03/2023
|
LAXMI DEVI
|
3420006WL058666
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476253
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285606
(ORDANA)
|
3420006000NRG23170320231200925
|
17/03/2023
|
GUDIYA KUMARI
|
3420006WL058664
|
GUDIYA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476268
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG23150320231188174
|
17/03/2023
|
BELAMUNI DEVI
|
3420006WL057853
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476280
|
|
Bela Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285640
(ORDANA)
|
3420006000NRG23150320231188175
|
17/03/2023
|
BILASI DEVI
|
3420006WL057853
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476266
|
|
Bilasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23150320231187918
|
17/03/2023
|
NARESH MAHTO
|
3420006WL057841
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476235
|
|
Naresh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23170320231200927
|
17/03/2023
|
SUMITRA DEVI
|
3420006WL058664
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476276
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PETERWAR
|
JH-20-006-015-002/14878
(ORDANA)
|
3420006000NRG23170320231201013
|
17/03/2023
|
GOPAL MAHTO
|
3420006WL058666
|
GOPAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476281
|
|
Mr. GOPAL MAHTO & DEVNATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-015-004/10650
(ORDANA)
|
3420006000NRG23150320231188183
|
17/03/2023
|
BILASO DEVI
|
3420006WL057853
|
BILASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476234
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-015-004/14094
(ORDANA)
|
3420006000NRG23170320231200942
|
17/03/2023
|
BUDHWA KARMALI
|
3420006WL058664
|
BUDHWA KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476233
|
|
BUDHWA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23150320231187869
|
17/03/2023
|
MAMTA DEVI
|
3420006WL057841
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476300
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PETERWAR
|
JH-20-006-015-001/14343
(ORDANA)
|
3420006000NRG23150320231188208
|
17/03/2023
|
USHA DEVI
|
3420006WL057854
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476303
|
|
Usha Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23150320231188210
|
17/03/2023
|
RAMIYA DEVI
|
3420006WL057854
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062476298
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-015-001/14394
(ORDANA)
|
3420006000NRG23150320231188212
|
17/03/2023
|
KUNTI DEVI
|
3420006WL057854
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062476291
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23170320231201053
|
17/03/2023
|
AKHANI DEVI
|
3420006WL058668
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476301
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-015-001/15062
(ORDANA)
|
3420006000NRG23170320231200915
|
17/03/2023
|
KUNWAR DEVI
|
3420006WL058664
|
KUNWAR DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476308
|
|
Kuwar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PETERWAR
|
JH-20-006-015-001/15096
(ORDANA)
|
3420006000NRG23170320231200999
|
17/03/2023
|
DAMODAR THAKUR
|
3420006WL058666
|
DAMODAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476289
|
|
DAMODAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PETERWAR
|
JH-20-006-015-001/15096
(ORDANA)
|
3420006000NRG23170320231201000
|
17/03/2023
|
SUNITA DEVI
|
3420006WL058666
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476290
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PETERWAR
|
JH-20-006-015-001/25423
(ORDANA)
|
3420006000NRG23170320231200917
|
17/03/2023
|
NITU DEVI
|
3420006WL058664
|
NITU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476306
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285146
(ORDANA)
|
3420006000NRG23150320231187905
|
17/03/2023
|
MANJU DEVI
|
3420006WL057841
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476299
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PETERWAR
|
JH-20-006-015-001/285434
(ORDANA)
|
3420006000NRG23170320231201064
|
17/03/2023
|
RATAN HEMBRAM
|
3420006WL058668
|
RATAN HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476307
|
|
MR RATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23170320231201007
|
17/03/2023
|
SUBHAM PRABHAKAR
|
3420006WL058666
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476287
|
|
SHUBHAM PRABHAKAR
|
BANK OF INDIA(508505)
|
|
67
|
PETERWAR
|
JH-20-006-015-001/285701
(ORDANA)
|
3420006000NRG23170320231201012
|
17/03/2023
|
RAASHMI DEVI
|
3420006WL058666
|
RAASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476305
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23150320231188180
|
17/03/2023
|
BARTU KAMAR
|
3420006WL057853
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476304
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-015-003/14302
(ORDANA)
|
3420006000NRG23150320231188182
|
17/03/2023
|
TETARI DEVI
|
3420006WL057853
|
TETARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476302
|
|
MRS KETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-015-004/10632
(ORDANA)
|
3420006000NRG23170320231201067
|
17/03/2023
|
BALESHWAR BHOGTA
|
3420006WL058668
|
BALESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476285
|
|
Khublal Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PETERWAR
|
JH-20-006-015-004/14691
(ORDANA)
|
3420006000NRG23150320231188185
|
17/03/2023
|
URMILA DEVI
|
3420006WL057853
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476286
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-001/14732
(ORDANA)
|
3420006000NRG23150320231187873
|
17/03/2023
|
RAMJAN HUSAIN
|
3420006WL057841
|
RAMJAN HUSAIN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476288
|
|
RAMJAN HUSSAIN
|
BANK OF INDIA(508505)
|
|
73
|
PETERWAR
|
JH-20-006-015-004/14161
(ORDANA)
|
3420006000NRG23150320231188184
|
17/03/2023
|
SANJAY KUMAR MAHTO
|
3420006WL057853
|
SANJAY KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062476297
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-015-001/14680
(ORDANA)
|
3420006000NRG23150320231188214
|
17/03/2023
|
Nemoti Devi
|
3420006WL057854
|
Nemoti Devi
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
25/03/2023
|
|
0062476295
|
|
Nemoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23150320231188171
|
17/03/2023
|
Anita Devi
|
3420006WL057853
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476293
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23150320231188172
|
17/03/2023
|
Holika Devi
|
3420006WL057853
|
Holika Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476294
|
|
Holika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PETERWAR
|
JH-20-006-015-001/285707
(ORDANA)
|
3420006000NRG23150320231188176
|
17/03/2023
|
SUNITA DEVI
|
3420006WL057853
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0062476292
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PETERWAR
|
JH-20-006-015-001/285740
(ORDANA)
|
3420006000NRG23170320231200926
|
17/03/2023
|
Soniya Kumari
|
3420006WL058664
|
Soniya Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062476296
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|