|
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-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG23250420220064949
|
25/04/2022
|
RENI DEVI
|
3420006WL003172
|
RENI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923704
|
|
MRS RENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23250420220064953
|
25/04/2022
|
PARVATI DEVI
|
3420006WL003172
|
PARVATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923705
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG23250420220064954
|
25/04/2022
|
RATAN BASKE
|
3420006WL003172
|
RATAN BASKE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923702
|
|
RATAN BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2167
(ARAJUA)
|
3420006000NRG23250420220064878
|
25/04/2022
|
BUDHAN MURMU
|
3420006WL003171
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923707
|
|
Budhan Murmu
|
IDFC BANK LIMITED(608117)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/25438
(ARAJUA)
|
3420006000NRG23250420220064879
|
25/04/2022
|
RAMPRASAD MANJHI
|
3420006WL003171
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923706
|
|
RAM PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23250420220064828
|
25/04/2022
|
CHAMI DEVI
|
3420006WL003170
|
CHAMI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222923708
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23250420220064733
|
25/04/2022
|
BASANTI DEVI
|
3420006WL003167
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923710
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23250420220064777
|
25/04/2022
|
LAKHAN MANJHI
|
3420006WL003168
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923703
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006018NRG23250420220064809
|
25/04/2022
|
BUDHAN BHOGTA
|
3420006WL003169
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923709
|
|
Budhan Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23250420220064764
|
25/04/2022
|
rajmohan nayak
|
3420006WL003168
|
rajmohan nayak
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923713
|
|
RAJMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23250420220064765
|
25/04/2022
|
ASHOK NAYAK
|
3420006WL003168
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923714
|
|
ASHOK NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23250420220064889
|
25/04/2022
|
SUSHILA DEVI
|
3420006WL003171
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923711
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23250420220064831
|
25/04/2022
|
MINA DEVI
|
3420006WL003170
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923712
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23250420220064868
|
25/04/2022
|
RAJU MANJHI
|
3420006WL003171
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923692
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-003-001/1995
(ARAJUA)
|
3420006000NRG23250420220064869
|
25/04/2022
|
KISTO MANJHI
|
3420006WL003171
|
KISTO MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923693
|
|
MR KISHTO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG23250420220064870
|
25/04/2022
|
JITAN KISKU
|
3420006WL003171
|
JITAN KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923686
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23250420220064871
|
25/04/2022
|
AGHANI DEVI
|
3420006WL003171
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923694
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23250420220064873
|
25/04/2022
|
SOMUNI DEVI
|
3420006WL003171
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923699
|
|
MRS SOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23250420220064950
|
25/04/2022
|
BAIJNATH MANJHI
|
3420006WL003172
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923700
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23250420220064951
|
25/04/2022
|
BAIJNATH MANJHI
|
3420006WL003172
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923688
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2120
(ARAJUA)
|
3420006000NRG23250420220064952
|
25/04/2022
|
SOMAY MANJHI
|
3420006WL003172
|
SOMAY MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923677
|
|
SOMAY BASKEY
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23250420220064821
|
25/04/2022
|
SOMAM MANJHI
|
3420006WL003170
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923668
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23250420220064822
|
25/04/2022
|
PAIRALAL MANJHI
|
3420006WL003170
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222923689
|
|
MR PAIRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23250420220064823
|
25/04/2022
|
PANMATI DEVI
|
3420006WL003170
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222923687
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23250420220064875
|
25/04/2022
|
GULAYJI DEVI
|
3420006WL003171
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923683
|
|
MRS GULAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23250420220064876
|
25/04/2022
|
SAHDEV TUDU
|
3420006WL003171
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923665
|
|
MR SAHDEW TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23250420220064824
|
25/04/2022
|
KAMESHWAR MANJHI
|
3420006WL003170
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923669
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23250420220064825
|
25/04/2022
|
SOMAL MANJHI
|
3420006WL003170
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222923684
|
|
MR SOMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-001/25445
(ARAJUA)
|
3420006000NRG23250420220064826
|
25/04/2022
|
BUDHAN MANJHI
|
3420006WL003170
|
BUDHAN MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222923682
|
|
MR BUDHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-001/25445
(ARAJUA)
|
3420006000NRG23250420220064827
|
25/04/2022
|
SUKMUNI DEVI
|
3420006WL003170
|
SUKMUNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222923685
|
|
Suraj Muni Devi
|
IDFC BANK LIMITED(608117)
|
|
31
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23250420220064887
|
25/04/2022
|
BHAGIRATH PRASAD YADAV
|
3420006WL003171
|
BHAGIRATH PRASAD YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923676
|
|
MR BHAGIRATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23250420220064886
|
25/04/2022
|
YOGENDRA PD. YADAV
|
3420006WL003171
|
YOGENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923675
|
|
MR YOGENDRA PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23250420220064888
|
25/04/2022
|
BIRENDRA PD. YADAV
|
3420006WL003171
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222923653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23250420220064890
|
25/04/2022
|
HARINADAN YADAV
|
3420006WL003171
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923680
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23250420220064893
|
25/04/2022
|
BILKHI DEVI
|
3420006WL003171
|
BILKHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923697
|
|
MRS BILAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23250420220064892
|
25/04/2022
|
PYARI GOPE
|
3420006WL003171
|
PYARI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923674
|
|
MR PYARI GOP
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23250420220064830
|
25/04/2022
|
RAMCHANDRA YADAV
|
3420006WL003170
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222923670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23250420220064965
|
25/04/2022
|
CHANDAN KUMAR YADAV
|
3420006WL003172
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923695
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23250420220064964
|
25/04/2022
|
MANTU YADAV
|
3420006WL003172
|
MANTU YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923698
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23250420220064966
|
25/04/2022
|
SHUKHI YADAV
|
3420006WL003172
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923696
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23250420220064967
|
25/04/2022
|
ghanshyam yadav
|
3420006WL003172
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923678
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23250420220064897
|
25/04/2022
|
LALCHAND YADAV
|
3420006WL003171
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222923673
|
|
MR LAL CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23250420220064775
|
25/04/2022
|
TEKNARAYAN NAYAK
|
3420006WL003168
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923652
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23250420220064842
|
25/04/2022
|
ARJUN BHOGTA
|
3420006WL003170
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923690
|
|
MR ARJUN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23250420220064843
|
25/04/2022
|
REENA DEVI
|
3420006WL003170
|
REENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923681
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006018NRG23250420220064801
|
25/04/2022
|
GENDAWA GANJHU
|
3420006WL003169
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923691
|
|
MR GENDAVA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006018NRG23250420220064802
|
25/04/2022
|
SOMAR BHOGATA
|
3420006WL003169
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222923672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006018NRG23250420220064803
|
25/04/2022
|
RATHO GANJHU
|
3420006WL003169
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923666
|
|
MR RATHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006018NRG23250420220064804
|
25/04/2022
|
NIRMAL GHANJHU
|
3420006WL003169
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923667
|
|
MR NIRMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006018NRG23250420220064806
|
25/04/2022
|
FULCHAND GANJHU
|
3420006WL003169
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923671
|
|
MR FULCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006018NRG23250420220064807
|
25/04/2022
|
SATASIYA DEVI
|
3420006WL003169
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923679
|
|
MRS SANTOSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23250420220064734
|
25/04/2022
|
sanu devi
|
3420006WL003167
|
sanu devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923663
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23250420220064767
|
25/04/2022
|
RITBARAN MURMU
|
3420006WL003168
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923656
|
|
RITAVARAN MANJHI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-007-003/26616
(CHANDO)
|
3420006000NRG23250420220064768
|
25/04/2022
|
BABUCHAND MURMU
|
3420006WL003168
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923657
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG23250420220064769
|
25/04/2022
|
KARAMCHAND TUDU
|
3420006WL003168
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222923658
|
|
KARAM CHAND TUDU
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23250420220064771
|
25/04/2022
|
SUKHDEV MANJHI
|
3420006WL003168
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923654
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23250420220064772
|
25/04/2022
|
BASHUDEV MANJHI
|
3420006WL003168
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923655
|
|
BASUDEV MANJHI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23250420220064773
|
25/04/2022
|
ROHIT KUMAR MURMU
|
3420006WL003168
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923664
|
|
ROHIT KUMAR MURMU
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23250420220064774
|
25/04/2022
|
DEVILAL MANJHI
|
3420006WL003168
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923661
|
|
DEVI LAL MANJHI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23250420220064779
|
25/04/2022
|
BABULAL MANJHI
|
3420006WL003168
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923660
|
|
BABULAL MANJHI
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23250420220064737
|
25/04/2022
|
SUKARA MANJHI
|
3420006WL003167
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923659
|
|
SUKARA MANJHI
|
BANK OF BARODA(606985)
|
|
62
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23250420220064738
|
25/04/2022
|
RAWAN MANJHI
|
3420006WL003167
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222923662
|
|
RAVAN MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-002/8016
(CHANDO)
|
3420006000NRG23250420220064766
|
25/04/2022
|
CHINTA DEVI
|
3420006WL003168
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222923701
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79590
|
79590
|
|
|
|
|
|
|
|