|
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-20-006-017-001/1342
(PICHRI SOUTH)
|
3420006000NRG23010720220316757
|
02/07/2022
|
RASMUNI DEVI
|
3420006WL012148
|
RASMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834453
|
|
RASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11493
(KHETKO)
|
3420006000NRG23010720220316563
|
02/07/2022
|
T.A. RIZWI
|
3420006WL012144
|
T.A. RIZWI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834529
|
|
T.A. RIZWI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23020720220318073
|
02/07/2022
|
MD JABIR ANSARI
|
3420006WL012167
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834524
|
|
MD JABIR ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG23010720220316652
|
02/07/2022
|
INDARDEW RAJAK
|
3420006WL012145
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834525
|
|
INDARDEW RAJAK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12243
(KHETKO)
|
3420006000NRG23010720220316581
|
02/07/2022
|
MAKUND NAYAK
|
3420006WL012144
|
MAKUND NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834454
|
|
MAKUND NAYAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12468
(KHETKO)
|
3420006000NRG23010720220316655
|
02/07/2022
|
SIKANDAR ANSARI
|
3420006WL012145
|
SIKANDAR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834522
|
|
SIKANDAR ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/125990
(KHETKO)
|
3420006000NRG23020720220318193
|
02/07/2022
|
BASUDEV MANJHI
|
3420006WL012168
|
BASUDEV MANJHI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834517
|
|
BASUDEV MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/126014
(KHETKO)
|
3420006000NRG23020720220318198
|
02/07/2022
|
RAJESH PRASAD RAJAK
|
3420006WL012168
|
RAJESH PRASAD RAJAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834519
|
|
RAJESH PRASAD RAJAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/126016
(KHETKO)
|
3420006000NRG23010720220316587
|
02/07/2022
|
SURAJ KUMAR NAYAK
|
3420006WL012144
|
SURAJ KUMAR NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834520
|
|
SURAJ KUMAR NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/126017
(KHETKO)
|
3420006000NRG23010720220316588
|
02/07/2022
|
GANGA PRASAD NAYAK
|
3420006WL012144
|
GANGA PRASAD NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834518
|
|
GANGA PRASAD NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG23010720220316590
|
02/07/2022
|
MANOJ NAYAK
|
3420006WL012144
|
MANOJ NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834526
|
|
MANOJ NAYAK
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/126095
(KHETKO)
|
3420006000NRG23010720220316591
|
02/07/2022
|
TOPA MAHTO
|
3420006WL012144
|
TOPA MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834516
|
|
TOPA MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/126098
(KHETKO)
|
3420006000NRG23010720220316659
|
02/07/2022
|
NARESH THAKUR
|
3420006WL012145
|
NARESH THAKUR
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834515
|
|
NARESH THAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23020720220318108
|
02/07/2022
|
SHAHA ALAM
|
3420006WL012167
|
SHAHA ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834457
|
|
SHAHA ALAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23020720220318109
|
02/07/2022
|
MD HABIBULLAH ANSARI
|
3420006WL012167
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834456
|
|
MD HABIBULLAH ANSARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12728
(KHETKO)
|
3420006000NRG23020720220318201
|
02/07/2022
|
AFZAL HUSAIN
|
3420006WL012168
|
AFZAL HUSAIN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834521
|
|
AFZAL HUSAIN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/12755
(KHETKO)
|
3420006000NRG23010720220316592
|
02/07/2022
|
PINTU GOPE
|
3420006WL012144
|
PINTU GOPE
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834460
|
|
PINTU GOPE
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12756
(KHETKO)
|
3420006000NRG23020720220318202
|
02/07/2022
|
KHURSHID ALAM
|
3420006WL012168
|
KHURSHID ALAM
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834455
|
|
KHURSHID ALAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/12764
(KHETKO)
|
3420006000NRG23010720220316594
|
02/07/2022
|
JOGENDRA YADAV
|
3420006WL012144
|
JOGENDRA YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834458
|
|
JOGENDRA YADAV
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/12777
(KHETKO)
|
3420006000NRG23010720220316597
|
02/07/2022
|
BHOLA NAYAK
|
3420006WL012144
|
BHOLA NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834523
|
|
BHOLA NAYAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/12777
(KHETKO)
|
3420006000NRG23010720220316598
|
02/07/2022
|
PARVATI DEVI
|
3420006WL012144
|
PARVATI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834459
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23010720220316355
|
02/07/2022
|
LALITA KUMARI
|
3420006WL012138
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834514
|
|
LALITA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/2667829
(ARAJUA)
|
3420006000NRG23010720220316361
|
02/07/2022
|
AYUSH KUMAR RAM
|
3420006WL012138
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834461
|
|
AYUSH KUMAR RAM
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23010720220316481
|
02/07/2022
|
LAKHILANDRA PRAJAPATI
|
3420006WL012142
|
LAKHILANDRA PRAJAPATI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2852834513
|
|
LAKHILANDRA PRAJAPATI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-002/2214794
(UTTASARA)
|
3420006000NRG23020720220317977
|
02/07/2022
|
ASHOK MARANDI
|
3420006WL012165
|
ASHOK MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834512
|
|
ASHOK MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG23010720220316643
|
02/07/2022
|
RAMCHANDRA YADAV
|
3420006WL012145
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834462
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23020720220318182
|
02/07/2022
|
PUNIPRATAP RAVIDA
|
3420006WL012168
|
PUNIPRATAP RAVIDA
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834511
|
|
PUNIPRATAP RAVIDA
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/125993
(KHETKO)
|
3420006000NRG23020720220318197
|
02/07/2022
|
LALJI MANJHI
|
3420006WL012168
|
LALJI MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834463
|
|
LALJI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23300620220306658
|
02/07/2022
|
JANAKI DEVI
|
3420006WL011990
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834510
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-012-001/125988
(KHETKO)
|
3420006000NRG23020720220318192
|
02/07/2022
|
SUNIL HANSDA
|
3420006WL012168
|
SUNIL HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834464
|
|
SUNIL HANSDA
|
()
|
|
31
|
PETERWAR
|
JH-20-006-012-001/125990
(KHETKO)
|
3420006000NRG23020720220318194
|
02/07/2022
|
FULMUNI DEVI
|
3420006WL012168
|
FULMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834469
|
|
FULMUNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-012-001/125991
(KHETKO)
|
3420006000NRG23020720220318195
|
02/07/2022
|
BABUDAS HANSDA
|
3420006WL012168
|
BABUDAS HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834468
|
|
BABUDAS HANSDA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-012-001/125992
(KHETKO)
|
3420006000NRG23020720220318196
|
02/07/2022
|
SUKURMUNI DEVI
|
3420006WL012168
|
SUKURMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834471
|
|
SUKURMUNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-012-001/126085
(KHETKO)
|
3420006000NRG23010720220316589
|
02/07/2022
|
SAVITA DEVI
|
3420006WL012144
|
SAVITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834473
|
|
SAVITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-012-001/12778
(KHETKO)
|
3420006000NRG23010720220316660
|
02/07/2022
|
SUNITA DEVI
|
3420006WL012145
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834472
|
|
SUNITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23020720220318204
|
02/07/2022
|
JITRAM MANJHI
|
3420006WL012168
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834470
|
|
JITRAM MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23010720220316896
|
02/07/2022
|
VYAS DEVI
|
3420006WL012157
|
VYAS DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834467
|
|
VYAS DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/1826
(ULGADDA)
|
3420006000NRG23010720220316897
|
02/07/2022
|
BARMILA DEVI
|
3420006WL012157
|
BARMILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834466
|
|
BARMILA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23010720220316898
|
02/07/2022
|
JAILAL SINGH
|
3420006WL012157
|
JAILAL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834509
|
|
JAILAL SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503356
(ULGADDA)
|
3420006000NRG23010720220316899
|
02/07/2022
|
VIVEK KUMAR THAKUR
|
3420006WL012157
|
VIVEK KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834465
|
|
VIVEK KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-023-002/221602
(UTTASARA)
|
3420006000NRG23020720220317979
|
02/07/2022
|
PARWATI DEVI
|
3420006WL012165
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834508
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23010720220316595
|
02/07/2022
|
RAKESH KUMAR YADAV
|
3420006WL012144
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834474
|
|
RAKESH KUMAR YADAV
|
()
|
|
43
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23010720220316596
|
02/07/2022
|
RINKI DEVI
|
3420006WL012144
|
RINKI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834475
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23010720220316354
|
02/07/2022
|
AARTI DEVI
|
3420006WL012138
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834480
|
|
MRS AARTI KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23010720220316353
|
02/07/2022
|
HARENDRA KUMAR RAM
|
3420006WL012138
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834476
|
|
MR HARENDRA KUMAR RAM
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-002/266840
(ARAJUA)
|
3420006000NRG23010720220316363
|
02/07/2022
|
SANJAY RAVIDAS
|
3420006WL012138
|
SANJAY RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834477
|
|
MR SANJAY KUMAR DAS
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-002/31401
(ARAJUA)
|
3420006000NRG23010720220316375
|
02/07/2022
|
ANITA DEVI
|
3420006WL012138
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834507
|
|
MRS ANITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-002/31401
(ARAJUA)
|
3420006000NRG23010720220316374
|
02/07/2022
|
CHHOTAN RAVIDAS
|
3420006WL012138
|
CHHOTAN RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834505
|
|
MR CHHOTAN RAVIDAS
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23010720220316376
|
02/07/2022
|
SARITA KUMARI
|
3420006WL012138
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834481
|
|
MISS SARITA KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-002/31407
(ARAJUA)
|
3420006000NRG23010720220316377
|
02/07/2022
|
KARAN KUMAR RAM
|
3420006WL012138
|
KARAN KUMAR RAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834478
|
|
MR KARAN KUMAR RAM
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23300620220306659
|
02/07/2022
|
JAYANTI DEVI
|
3420006WL011990
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834506
|
|
MRS JANKI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-002/23215122
(UTTASARA)
|
3420006000NRG23020720220317983
|
02/07/2022
|
PANO DEVI
|
3420006WL012165
|
PANO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834479
|
|
MRS PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-003-002/2902
(ARAJUA)
|
3420006000NRG23010720220316372
|
02/07/2022
|
URMILA KUMARI
|
3420006WL012138
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834482
|
|
MISS URMILA KUMARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23010720220316900
|
02/07/2022
|
GUDIYA DEVI
|
3420006WL012157
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834504
|
|
MISS NAMITA KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23010720220316901
|
02/07/2022
|
KOSHLIYA DEVI
|
3420006WL012157
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834483
|
|
MRS KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-012-001/125982
(KHETKO)
|
3420006000NRG23010720220316586
|
02/07/2022
|
BIRENDRA YADAV
|
3420006WL012144
|
BIRENDRA YADAV
|
00415
|
SBIN0004652
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834528
|
|
MR BIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG23010720220316638
|
02/07/2022
|
KAMLI DEVI
|
3420006WL012145
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834484
|
|
MISS KAMLI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG23010720220316646
|
02/07/2022
|
MAMTA KUMARI
|
3420006WL012145
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834497
|
|
MS MAMTA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11846
(KHETKO)
|
3420006000NRG23010720220316647
|
02/07/2022
|
SUNITA DEVI
|
3420006WL012145
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834502
|
|
MS SUNITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/11872
(KHETKO)
|
3420006000NRG23010720220316570
|
02/07/2022
|
RITESH YADAV
|
3420006WL012144
|
RITESH YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834501
|
|
MR JAGDISH YADAV
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/11881
(KHETKO)
|
3420006000NRG23010720220316573
|
02/07/2022
|
DINESH YADAV
|
3420006WL012144
|
DINESH YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834489
|
|
MR DINESH KUMAR NAYAK
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/11884
(KHETKO)
|
3420006000NRG23010720220316574
|
02/07/2022
|
DULARCHAND YADAV
|
3420006WL012144
|
DULARCHAND YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834499
|
|
MR DULAR CHANDRA YADAV
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/11890
(KHETKO)
|
3420006000NRG23010720220316575
|
02/07/2022
|
KARTIK MAHTO
|
3420006WL012144
|
KARTIK MAHTO
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834500
|
|
MR KARTIK YADAV
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG23010720220316577
|
02/07/2022
|
KUNJ SINGH
|
3420006WL012144
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834493
|
|
MR KUNJA SINGH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/11989
(KHETKO)
|
3420006000NRG23010720220316653
|
02/07/2022
|
ASHA DEVI
|
3420006WL012145
|
ASHA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834487
|
|
MS ASHA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/12136
(KHETKO)
|
3420006000NRG23020720220318187
|
02/07/2022
|
DANISH RAJA
|
3420006WL012168
|
DANISH RAJA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834486
|
|
MR MDDANISH RAZA
|
()
|
|
67
|
PETERWAR
|
JH-20-006-012-001/12265
(KHETKO)
|
3420006000NRG23010720220316582
|
02/07/2022
|
FULCHAND NAYAK
|
3420006WL012144
|
FULCHAND NAYAK
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834498
|
|
MR FULCHAND NAYAK
|
()
|
|
68
|
PETERWAR
|
JH-20-006-012-001/125817
(KHETKO)
|
3420006000NRG23010720220316657
|
02/07/2022
|
SARASWATI DEVI
|
3420006WL012145
|
SARASWATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834492
|
|
MS SARASWATI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-012-001/125819
(KHETKO)
|
3420006000NRG23010720220316584
|
02/07/2022
|
KHIRODHAR NAYAK
|
3420006WL012144
|
KHIRODHAR NAYAK
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834490
|
|
MRS KHIRODHAR NAYAK
|
()
|
|
70
|
PETERWAR
|
JH-20-006-012-001/125821
(KHETKO)
|
3420006000NRG23010720220316585
|
02/07/2022
|
BALO YADAV
|
3420006WL012144
|
BALO YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834491
|
|
MR BALO YADAV
|
()
|
|
71
|
PETERWAR
|
JH-20-006-012-001/125945
(KHETKO)
|
3420006000NRG23020720220318190
|
02/07/2022
|
MOHAMMAD SHAHBAZ
|
3420006WL012168
|
MOHAMMAD SHAHBAZ
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834503
|
|
MR MOHAMMAD SHAHBAZ
|
()
|
|
72
|
PETERWAR
|
JH-20-006-012-001/125955
(KHETKO)
|
3420006000NRG23020720220318191
|
02/07/2022
|
MOHAMMAD ALAM
|
3420006WL012168
|
MOHAMMAD ALAM
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834485
|
|
MR MD ALAM
|
()
|
|
73
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG23010720220316658
|
02/07/2022
|
MALTI DEVI
|
3420006WL012145
|
MALTI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834488
|
|
MR MALTI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-012-001/12757
(KHETKO)
|
3420006000NRG23010720220316593
|
02/07/2022
|
SARITA DEVI
|
3420006WL012144
|
SARITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852834494
|
|
MS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-013-002/25555
(KOH)
|
3420006000NRG23300620220306665
|
02/07/2022
|
NARAYAN RAJWAR
|
3420006WL011990
|
NARAYAN RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834527
|
|
NARAYAN RAJWAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-002/221638
(UTTASARA)
|
3420006000NRG23020720220317982
|
02/07/2022
|
UPENDRA MARANDI
|
3420006WL012165
|
UPENDRA MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852834496
|
|
UPENDRA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23010720220316482
|
02/07/2022
|
SUMAN DEVI
|
3420006WL012142
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2852834495
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103110
|
103110
|
|
|
|
|
|
|
|