|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23140620220231295
|
15/06/2022
|
LILMUNI DEVI
|
3420006WL009247
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374302635
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23140620220235260
|
15/06/2022
|
SOMAY MANJHI
|
3420006WL009414
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374302624
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19160
(PICHRI SOUTH)
|
3420006000NRG23140620220235261
|
15/06/2022
|
MAHESHWAR MANJHI
|
3420006WL009414
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374302634
|
|
MAHESWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23140620220235262
|
15/06/2022
|
DEORAM TUDU
|
3420006WL009414
|
DEORAM TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302625
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23150620220237534
|
15/06/2022
|
SATMI DEVI
|
3420006WL009502
|
SATMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302644
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23150620220237544
|
15/06/2022
|
GANESH MURMU
|
3420006WL009502
|
GANESH MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302630
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23150620220237550
|
15/06/2022
|
KELI DEVI
|
3420006WL009502
|
KELI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302627
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23140620220231245
|
15/06/2022
|
GOPAL KAMAR
|
3420006WL009245
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302642
|
|
GOPAL KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23140620220231247
|
15/06/2022
|
RAMDAS KAMAR
|
3420006WL009245
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302641
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23140620220231251
|
15/06/2022
|
Nirmala devi
|
3420006WL009245
|
Nirmala devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302646
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23150620220237568
|
15/06/2022
|
CHHATRU RAJWAR
|
3420006WL009502
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302637
|
|
Chhataru Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23150620220237570
|
15/06/2022
|
NAGESHWER RAJWAR
|
3420006WL009502
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302622
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23140620220236473
|
15/06/2022
|
RUPLAL RAJWAR
|
3420006WL009459
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302605
|
|
RUPLAL RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23140620220236475
|
15/06/2022
|
CHAMELI DEVI
|
3420006WL009459
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302643
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23140620220236474
|
15/06/2022
|
NIRMAL RAJWAR
|
3420006WL009459
|
NIRMAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302623
|
|
MR NIRMAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23150620220237572
|
15/06/2022
|
CHAMPA DEVI
|
3420006WL009502
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302629
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23150620220237573
|
15/06/2022
|
MANGARI DEVI
|
3420006WL009502
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302645
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23150620220237575
|
15/06/2022
|
SIWANI DEVI
|
3420006WL009502
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302640
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23150620220237698
|
15/06/2022
|
SRIKANT MURMU
|
3420006WL009507
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302621
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23150620220237702
|
15/06/2022
|
RAMKRISHNA BASKE
|
3420006WL009507
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302609
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23150620220237703
|
15/06/2022
|
RAJKUMAR MURMU
|
3420006WL009507
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302620
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23150620220237705
|
15/06/2022
|
ROVIN MURMU
|
3420006WL009507
|
ROVIN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302638
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23140620220231191
|
15/06/2022
|
BHADRU SINGH
|
3420006WL009243
|
BHADRU SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302639
|
|
BHADRU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23140620220231193
|
15/06/2022
|
BASWA DEVI
|
3420006WL009243
|
BASWA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302647
|
|
MR BITTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG23140620220231253
|
15/06/2022
|
KAPIL KAMAR
|
3420006WL009245
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302586
|
|
KAPIL KAMAR
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23140620220231257
|
15/06/2022
|
SULEKHA DEVI
|
3420006WL009245
|
SULEKHA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302587
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
27
|
PETERWAR
|
JH-20-006-010-002/9378
(DARID)
|
3420006000NRG23140620220231262
|
15/06/2022
|
MURTI DEVI
|
3420006WL009245
|
MURTI DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374302585
|
|
MURTI DEVI
|
IDBI BANK(607095)
|
|
28
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23140620220231263
|
15/06/2022
|
BIKHANI DEVI
|
3420006WL009245
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374302588
|
|
MRS BIKHNI DEVII
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23140620220236485
|
15/06/2022
|
RATNI DEVI
|
3420006WL009459
|
RATNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302580
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23150620220238663
|
15/06/2022
|
KARTIK MANJHI
|
3420006WL009545
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374302608
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23150620220237529
|
15/06/2022
|
GAJENDRA TUDU
|
3420006WL009502
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302628
|
|
MR GEJAWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23150620220237533
|
15/06/2022
|
GODAWARI DEVI
|
3420006WL009502
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302626
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-002/26700
(ARAJUA)
|
3420006000NRG23150620220237546
|
15/06/2022
|
MATLU GANJHU
|
3420006WL009502
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302610
|
|
MR MATLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23150620220237547
|
15/06/2022
|
HEMANI DEVI
|
3420006WL009502
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302633
|
|
MRS HEMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23150620220237549
|
15/06/2022
|
GORI GOP
|
3420006WL009502
|
GORI GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302615
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23150620220237551
|
15/06/2022
|
HIRALAL GANJHU
|
3420006WL009502
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302612
|
|
MR HIRALAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23150620220237552
|
15/06/2022
|
KASHI YADAV
|
3420006WL009502
|
KASHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302616
|
|
MR KASHI GOP
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-002/2808
(ARAJUA)
|
3420006000NRG23150620220237553
|
15/06/2022
|
RATAN SAW
|
3420006WL009502
|
RATAN SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302592
|
|
MR RATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23150620220237559
|
15/06/2022
|
CHHATRU SAO
|
3420006WL009502
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302618
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-003-002/2903
(ARAJUA)
|
3420006000NRG23150620220237560
|
15/06/2022
|
AYODHYA GOPE
|
3420006WL009502
|
AYODHYA GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302606
|
|
MR AYODHYA GOP
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2970
(ARAJUA)
|
3420006000NRG23150620220237561
|
15/06/2022
|
SHIVNARAYAN GOP
|
3420006WL009502
|
SHIVNARAYAN GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302607
|
|
SHIVNARAYAN GOPE
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23140620220231289
|
15/06/2022
|
BADAKI DEVI
|
3420006WL009246
|
BADAKI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374302631
|
|
MRS BARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23150620220237566
|
15/06/2022
|
INDRAJEET RAJWAR
|
3420006WL009502
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302594
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-013-002/10526
(KOH)
|
3420006000NRG23140620220236476
|
15/06/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL009459
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302581
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
|
45
|
PETERWAR
|
JH-20-006-013-002/10731
(KOH)
|
3420006000NRG23150620220238036
|
15/06/2022
|
AMBABATI DEVI
|
3420006WL009509
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374302636
|
|
AMBAWATI DEVI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23150620220237736
|
15/06/2022
|
NAGESHWAR MURMU
|
3420006WL009508
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302590
|
|
MR NAGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23150620220237737
|
15/06/2022
|
JHUPAR CHAODHRI
|
3420006WL009508
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302601
|
|
MR JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23150620220237738
|
15/06/2022
|
SUNIL GHOGTA
|
3420006WL009508
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302593
|
|
MR SUNIL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23150620220237740
|
15/06/2022
|
TALO DEVI
|
3420006WL009508
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302604
|
|
MR TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23150620220237695
|
15/06/2022
|
SUNITA DEVI
|
3420006WL009507
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302613
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23150620220237696
|
15/06/2022
|
DILIP MURMU
|
3420006WL009507
|
DILIP MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302617
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23150620220237697
|
15/06/2022
|
RITWARAN MANJHI
|
3420006WL009507
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302611
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23150620220237699
|
15/06/2022
|
GOPIN MANJHI
|
3420006WL009507
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302597
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23150620220237701
|
15/06/2022
|
NARESH MARANDI
|
3420006WL009507
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302614
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23150620220237707
|
15/06/2022
|
LAL KRISHN BASKE
|
3420006WL009507
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302619
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-002/6949
(CHANDO)
|
3420006000NRG23140620220231200
|
15/06/2022
|
VIJAY KUMAR NAYAK
|
3420006WL009243
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302632
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23150620220237545
|
15/06/2022
|
PRITI DEVI
|
3420006WL009502
|
PRITI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302602
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23140620220231194
|
15/06/2022
|
SURAJ NAYAK
|
3420006WL009243
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302595
|
|
SURAJ NAYAK
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23140620220231198
|
15/06/2022
|
ADALAT SINGH
|
3420006WL009243
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302596
|
|
ADALAT GHATWAR
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23140620220231204
|
15/06/2022
|
SORKAR MANJHI
|
3420006WL009243
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302599
|
|
SARAKAR MANJHI
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23140620220231206
|
15/06/2022
|
BALE DEVI
|
3420006WL009243
|
BALE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302600
|
|
BELI DEVI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23140620220231208
|
15/06/2022
|
FULMANI DEVI
|
3420006WL009243
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302598
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23140620220231210
|
15/06/2022
|
SAMAL MANJHI
|
3420006WL009243
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302584
|
|
SAMAL MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23140620220231211
|
15/06/2022
|
DULARI DEVI
|
3420006WL009243
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302603
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-014-002/12210
(MAYAPUR)
|
3420006000NRG23140620220236480
|
15/06/2022
|
YUGAL MANJHI
|
3420006WL009459
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302591
|
|
YUGAL MANJHI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23140620220236484
|
15/06/2022
|
BILAM MANJHI
|
3420006WL009459
|
BILAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302589
|
|
VILAM MANJHI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23140620220236486
|
15/06/2022
|
SUKHADEV MANJHI
|
3420006WL009459
|
SUKHADEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302582
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23150620220237700
|
15/06/2022
|
DEWAN MANJHI
|
3420006WL009507
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374302583
|
|
DEVAN MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23150620220237536
|
15/06/2022
|
DEVIRAM MANJHI
|
3420006WL009502
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302577
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
70
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23150620220237562
|
15/06/2022
|
DURJAN RAM TUDU
|
3420006WL009502
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302579
|
|
Durjan Ram Tudu
|
IDFC BANK LIMITED(608117)
|
|
71
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23140620220235267
|
15/06/2022
|
JITLAL SOREN
|
3420006WL009414
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374302578
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|