|
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-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23190720220405948
|
19/07/2022
|
USHA DEVI
|
3420006WL015094
|
USHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817239
|
|
USHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23190720220405905
|
19/07/2022
|
NIRANJAN YADAV
|
3420006WL015093
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817252
|
|
NIRANJAN YADAV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23190720220405906
|
19/07/2022
|
MANJU DEVI
|
3420006WL015093
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817259
|
|
MANJU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23190720220405952
|
19/07/2022
|
ASHOK THAKUR
|
3420006WL015094
|
ASHOK THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817235
|
|
ASHOK THAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/266836
(ARAJUA)
|
3420006000NRG23190720220405918
|
19/07/2022
|
RAJU KUMAR
|
3420006WL015093
|
RAJU KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817244
|
|
RAJU KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23190720220406111
|
19/07/2022
|
SADMUNI MUNE DEVI
|
3420006WL015098
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817255
|
|
SADMUNI MUNE DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/24057
(KOH)
|
3420006000NRG23190720220406588
|
19/07/2022
|
KHUSHBU DEVI
|
3420006WL015118
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/07/2022
|
|
3303817260
|
|
KHUSHBU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23190720220406594
|
19/07/2022
|
SUNITA DEVI
|
3420006WL015118
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817246
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23190720220406595
|
19/07/2022
|
SULOCHANA DEVI
|
3420006WL015118
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817257
|
|
SULOCHANA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23190720220406132
|
19/07/2022
|
ROHILA DEVI
|
3420006WL015100
|
ROHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817245
|
|
ROHILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23190720220406133
|
19/07/2022
|
MOTI THAKUR
|
3420006WL015100
|
MOTI THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817253
|
|
MOTI THAKUR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23190720220406136
|
19/07/2022
|
KAMESHWAR MAHTO
|
3420006WL015100
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817247
|
|
KAMESHWAR MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23190720220406143
|
19/07/2022
|
SHILA DEVI
|
3420006WL015100
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817256
|
|
SHILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23190720220406145
|
19/07/2022
|
BHOLA THAKUR
|
3420006WL015100
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817241
|
|
BHOLA THAKUR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285077
(ORDANA)
|
3420006000NRG23190720220406146
|
19/07/2022
|
BHUKUL THAKUR
|
3420006WL015100
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817249
|
|
BHUKUL THAKUR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23190720220406147
|
19/07/2022
|
KHUNU THAKUR
|
3420006WL015100
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817240
|
|
KHUNU THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/60114
(ORDANA)
|
3420006000NRG23190720220406148
|
19/07/2022
|
MEENA DEVI
|
3420006WL015100
|
MEENA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817254
|
|
MEENA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23190720220406257
|
19/07/2022
|
TUPULAL THAKUR
|
3420006WL015102
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817243
|
|
TUPULAL THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23190720220406270
|
19/07/2022
|
GUDIYA DEVI
|
3420006WL015102
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817250
|
|
GUDIYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23190720220406349
|
19/07/2022
|
NANDKISHOR NAYAK
|
3420006WL015103
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817251
|
|
NANDKISHOR NAYAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23190720220406277
|
19/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL015102
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817238
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23190720220406294
|
19/07/2022
|
SITWA DEVI
|
3420006WL015102
|
SITWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3303817258
|
No Such Account
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-001/503196
(ULGADDA)
|
3420006000NRG23190720220406671
|
19/07/2022
|
RINA KUMARI
|
3420006WL015120
|
RINA KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
25/07/2022
|
|
3303817248
|
|
RINA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-001/503293
(ULGADDA)
|
3420006000NRG23190720220406672
|
19/07/2022
|
MANORANJAN KARMALI
|
3420006WL015120
|
MANORANJAN KARMALI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
25/07/2022
|
|
3303817237
|
|
MANORANJAN KARMALI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23190720220406683
|
19/07/2022
|
MASAO DEVI
|
3420006WL015121
|
MASAO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817236
|
|
MASAO DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215069
(UTTASARA)
|
3420006000NRG23190720220406687
|
19/07/2022
|
SUDHIR TUDU
|
3420006WL015121
|
SUDHIR TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817242
|
|
SUDHIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23190720220406278
|
19/07/2022
|
AJIT RAJWAR
|
3420006WL015102
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817261
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-005/26821
(CHANDO)
|
3420006000NRG23190720220406032
|
19/07/2022
|
HEMLAL MANJHI
|
3420006WL015096
|
HEMLAL MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817263
|
|
HEMLAL MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-002/138873
(MAYAPUR)
|
3420006000NRG23190720220406129
|
19/07/2022
|
LALITA KUMARI
|
3420006WL015099
|
LALITA KUMARI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
25/07/2022
|
|
3303817262
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23190720220406041
|
19/07/2022
|
ANIL KUMAR MURMU
|
3420006WL015097
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817274
|
|
ANIL KUMAR MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23190720220406042
|
19/07/2022
|
KARAM CHAND SOREN
|
3420006WL015097
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817268
|
|
KARAM CHAND SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23190720220406044
|
19/07/2022
|
DROPADI DEVI
|
3420006WL015097
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817267
|
|
DROPADI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23190720220406048
|
19/07/2022
|
SONAMUNI DEVI
|
3420006WL015097
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817270
|
|
SONAMUNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-006-001/59043
(CHANPI)
|
3420006000NRG23190720220406052
|
19/07/2022
|
BIRBAL SOREN
|
3420006WL015097
|
BIRBAL SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817265
|
|
BIRBAL SOREN
|
()
|
|
35
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23190720220406055
|
19/07/2022
|
ANJALI KUMARI
|
3420006WL015097
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817273
|
|
ANJALI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23190720220406057
|
19/07/2022
|
SANTOSH GANJHU
|
3420006WL015097
|
SANTOSH GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817275
|
|
SANTOSH GANJHU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-006-002/3180
(CHANPI)
|
3420006000NRG23190720220406059
|
19/07/2022
|
BUDHAN GANJHU
|
3420006WL015097
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817269
|
|
BUDHAN GANJHU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23190720220406062
|
19/07/2022
|
SUKRA HEMBRAM
|
3420006WL015097
|
SUKRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817272
|
|
SUKRA HEMBRAM
|
()
|
|
39
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23190720220406068
|
19/07/2022
|
MANISHA DEVI
|
3420006WL015097
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817271
|
|
MANISHA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23190720220406069
|
19/07/2022
|
BAISHAKHI KUMARI
|
3420006WL015097
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817277
|
|
BAISHAKHI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-001/26814
(CHANDO)
|
3420006000NRG23190720220405975
|
19/07/2022
|
JHARI MANJHI
|
3420006WL015095
|
JHARI MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817266
|
|
JHARI MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-001/31464
(CHANDO)
|
3420006000NRG23190720220405976
|
19/07/2022
|
SARITA DEVI
|
3420006WL015095
|
SARITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817276
|
|
SARITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/15370
(ORDANA)
|
3420006000NRG23190720220406144
|
19/07/2022
|
VIVEK KUMAR GUPTA
|
3420006WL015100
|
VIVEK KUMAR GUPTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817264
|
|
VIVEK KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-001/20221
(ARAJUA)
|
3420006000NRG23190720220405893
|
19/07/2022
|
LOKNATH KARMALI
|
3420006WL015093
|
LOKNATH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817310
|
|
MR LOKNATH KARMAI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-001/2123
(ARAJUA)
|
3420006000NRG23190720220405897
|
19/07/2022
|
DHANESHWAR KAMAR
|
3420006WL015093
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817280
|
|
MR DHANESHWAR KAMAR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23190720220405947
|
19/07/2022
|
RINA KUMARI
|
3420006WL015094
|
RINA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817308
|
|
MISS RINA KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23190720220405950
|
19/07/2022
|
BHUNESHWAR YADAV
|
3420006WL015094
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817282
|
|
MR BHUNESHWAR YADAV
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23190720220405907
|
19/07/2022
|
AJAY KUMAR YADAV
|
3420006WL015093
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817289
|
|
MR AJAY KUMAR YADAV
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23190720220405951
|
19/07/2022
|
KAMESHWAR YADAV
|
3420006WL015094
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817285
|
|
MR KAMESHWAR YADAV
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23190720220405955
|
19/07/2022
|
KHEMLAL GOPE
|
3420006WL015094
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817286
|
|
MR KHEMLAL GOPE
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23190720220405956
|
19/07/2022
|
KUNDARI DEVI
|
3420006WL015094
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817302
|
|
MRS KUNDARI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23190720220405957
|
19/07/2022
|
NARESH KUMAR YADAV
|
3420006WL015094
|
NARESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817299
|
|
MR NARESH KUMAR YADAV
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23190720220405958
|
19/07/2022
|
PUNAM DEVI
|
3420006WL015094
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817287
|
|
MR PUNAM DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-003/266812
(ARAJUA)
|
3420006000NRG23190720220405916
|
19/07/2022
|
LALJI PRASAD
|
3420006WL015093
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817293
|
|
MR LALJEE PRASAD
|
()
|
|
55
|
PETERWAR
|
JH-20-006-003-003/266823
(ARAJUA)
|
3420006000NRG23190720220405917
|
19/07/2022
|
PUSPA DEVI
|
3420006WL015093
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817303
|
|
MRS PUSPA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-003/266867
(ARAJUA)
|
3420006000NRG23190720220405919
|
19/07/2022
|
DEEPAK KUMAR YADAV
|
3420006WL015093
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817278
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
57
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23190720220406102
|
19/07/2022
|
SARWAN MANJHI
|
3420006WL015098
|
SARWAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817294
|
|
MR SHRAWAN MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-005-003/114528
(CHARGI)
|
3420006000NRG23190720220406103
|
19/07/2022
|
FULMUNI DEVI
|
3420006WL015098
|
FULMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817291
|
|
MRS FULMUNI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23190720220406106
|
19/07/2022
|
BAHAMUNI DEVI
|
3420006WL015098
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817305
|
|
MRS BAHAMUNI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23190720220406108
|
19/07/2022
|
SANU TUDU
|
3420006WL015098
|
SANU TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817283
|
|
MR SHANU TUDU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23190720220406109
|
19/07/2022
|
SARASAWATI DEVI
|
3420006WL015098
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817311
|
|
MS SARASWATI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23190720220406113
|
19/07/2022
|
GITA DEVI
|
3420006WL015098
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817288
|
|
MRS GITA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23190720220406581
|
19/07/2022
|
SHIBA MANJHI
|
3420006WL015118
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817306
|
|
MR SHIV MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23190720220406590
|
19/07/2022
|
RANIYA DEVI
|
3420006WL015118
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817295
|
|
MRS RANIYA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23190720220406597
|
19/07/2022
|
DASHRATH RAJWAR
|
3420006WL015118
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817309
|
|
MR DASHRATH RAJWAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-001/15329
(ORDANA)
|
3420006000NRG23190720220406141
|
19/07/2022
|
DEWANTI DEVI
|
3420006WL015100
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817301
|
|
MRS DEWANTI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23190720220406262
|
19/07/2022
|
SUNITA DEVI
|
3420006WL015102
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817297
|
|
MRS SUNITA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23190720220406263
|
19/07/2022
|
SUNITA DEVI
|
3420006WL015102
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817290
|
|
MRS SUNITA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23190720220406271
|
19/07/2022
|
DUKHANI DEVI
|
3420006WL015102
|
DUKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817298
|
|
MRS DUKHANI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23190720220406273
|
19/07/2022
|
KULWANTI DEVI
|
3420006WL015102
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817296
|
|
MRS KULWANTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23190720220406348
|
19/07/2022
|
RAM RAWANIH
|
3420006WL015103
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817284
|
|
MR ALAR RAM RAWANI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23190720220406350
|
19/07/2022
|
UPENDRA KEWAT
|
3420006WL015103
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817281
|
|
UPENDRA KEWAT
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23190720220406295
|
19/07/2022
|
MANGARI DEVI
|
3420006WL015102
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817304
|
|
MRS MANGARI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23190720220406298
|
19/07/2022
|
PRIYA DEVI
|
3420006WL015102
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817300
|
|
MRS PRIYA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23190720220406726
|
19/07/2022
|
SIMA DEVI
|
3420006WL015124
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817279
|
|
MRS SIMA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-002/22120
(ULGADDA)
|
3420006000NRG23190720220406631
|
19/07/2022
|
BIRAJI DEVI
|
3420006WL015119
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817307
|
|
MRS BIRAJI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-002/503263
(ULGADDA)
|
3420006000NRG23190720220406633
|
19/07/2022
|
HEERALAL KISKU
|
3420006WL015119
|
HEERALAL KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817292
|
|
MR HEERA LAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23190720220405895
|
19/07/2022
|
ANITA DEVI
|
3420006WL015093
|
ANITA DEVI
|
00415
|
SBIN0003230
|
420
|
420
|
Processed
|
25/07/2022
|
|
3303817312
|
|
MRS ANITA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23190720220406039
|
19/07/2022
|
MONIKA KUMARI
|
3420006WL015097
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817318
|
|
MISS MONIKA KUMARI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23190720220406040
|
19/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL015097
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817317
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-006-001/41015
(CHANPI)
|
3420006000NRG23190720220406045
|
19/07/2022
|
GOVIND SOREN
|
3420006WL015097
|
GOVIND SOREN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817315
|
|
MR GOVIND SOREN BPL NO 3420009A1802
|
()
|
|
82
|
PETERWAR
|
JH-20-006-006-001/4554
(CHANPI)
|
3420006000NRG23190720220406049
|
19/07/2022
|
RASIK MANJHI
|
3420006WL015097
|
RASIK MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817316
|
|
MR RASEEKA SOREN
|
()
|
|
83
|
PETERWAR
|
JH-20-006-006-001/66023
(CHANPI)
|
3420006000NRG23190720220406054
|
19/07/2022
|
JYOTI KUMARI
|
3420006WL015097
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817319
|
|
MISS JYOTI KUMARI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23190720220406056
|
19/07/2022
|
BABULAL HEMBRAM
|
3420006WL015097
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817314
|
|
MR BABULAL HEMBRAM
|
()
|
|
85
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23190720220406058
|
19/07/2022
|
ANITA DEVI
|
3420006WL015097
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817313
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23190720220405982
|
19/07/2022
|
BINOD NAYAK
|
3420006WL015095
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817320
|
|
MR BINOD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23190720220405894
|
19/07/2022
|
FULCHAND MANJHI
|
3420006WL015093
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817327
|
|
FULCHAND MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23190720220406104
|
19/07/2022
|
SUKHADEV MURMU
|
3420006WL015098
|
SUKHADEV MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817325
|
|
SUKHDEV MURMU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23190720220406110
|
19/07/2022
|
SUNITA DEVI
|
3420006WL015098
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817333
|
|
SUNITA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-005/27027
(CHANDO)
|
3420006000NRG23190720220406033
|
19/07/2022
|
RUPLAL MANJHI
|
3420006WL015096
|
RUPLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817326
|
|
RUPLAL MANJHI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23190720220406586
|
19/07/2022
|
BUDHANI DEVI
|
3420006WL015118
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817332
|
|
BUDHANI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23190720220406587
|
19/07/2022
|
BRIJ LAL MURMU
|
3420006WL015118
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817336
|
|
BRIJ LAL MURMU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23190720220406591
|
19/07/2022
|
GANESH HEMBRAM
|
3420006WL015118
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817331
|
|
GANESH HEMBRAM
|
()
|
|
94
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23190720220406593
|
19/07/2022
|
PARNI DEVI
|
3420006WL015118
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817335
|
|
PARNI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-013-002/25555
(KOH)
|
3420006000NRG23190720220406722
|
19/07/2022
|
NARAYAN RAJWAR
|
3420006WL015124
|
NARAYAN RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817329
|
|
NARAYAN RAJWAR
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23190720220406279
|
19/07/2022
|
ALAMA MANJHI
|
3420006WL015102
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817334
|
|
ALMA MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23190720220406727
|
19/07/2022
|
PRABHAT KUMAR SETHI
|
3420006WL015124
|
PRABHAT KUMAR SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817330
|
|
PRABHAT KUMAR SETHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23190720220406728
|
19/07/2022
|
PRATIK SETHI
|
3420006WL015124
|
PRATIK SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817328
|
|
PRATEEK SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-007-002/267190
(CHANDO)
|
3420006000NRG23190720220405985
|
19/07/2022
|
BINOD NAYAK
|
3420006WL015095
|
BINOD NAYAK
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303817324
|
|
BINOD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
100
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23190720220406592
|
19/07/2022
|
RASMUNI DEVI
|
3420006WL015118
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817322
|
|
RASMUNI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23190720220406382
|
19/07/2022
|
KARU TURI
|
3420006WL015104
|
KARU TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817321
|
|
KARU TURI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23190720220406383
|
19/07/2022
|
LILA DEVI
|
3420006WL015104
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817323
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|