|
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-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG23Z031020220704229
|
05/10/2022
|
KAMLESH KAMAR
|
3420006WL028393
|
KAMLESH KAMAR
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
KAMLESH KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23Z031020220704380
|
05/10/2022
|
TIJU KARMALI
|
3420006WL028399
|
TIJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
TIJU KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-001/22354
(ULGADDA)
|
3420006000NRG23Z031020220704382
|
05/10/2022
|
RANJIT KAMAR
|
3420006WL028399
|
RANJIT KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
RANJIT KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23Z031020220704327
|
05/10/2022
|
RUDAN DEVI
|
3420006WL028398
|
RUDAN DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908855
|
|
RUDAN DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23Z031020220704328
|
05/10/2022
|
TILESHWAR MAHTO
|
3420006WL028398
|
TILESHWAR MAHTO
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908855
|
|
TILESHWAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23Z031020220704273
|
05/10/2022
|
GIRDHARI MAHTO
|
3420006WL028396
|
GIRDHARI MAHTO
|
00048
|
BKID0004799
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908855
|
|
GIRDHARI MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23Z031020220704332
|
05/10/2022
|
SAKINA KHATUN
|
3420006WL028398
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SAKINA KHATUN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034331
(ULGADDA)
|
3420006000NRG23Z031020220704341
|
05/10/2022
|
AAMISH HASHMI
|
3420006WL028398
|
AAMISH HASHMI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
AAMISH HASHMI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/50373
(ULGADDA)
|
3420006000NRG23Z031020220704385
|
05/10/2022
|
NISAR AHMED
|
3420006WL028399
|
NISAR AHMED
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
NISAR AHMED
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/50399
(ULGADDA)
|
3420006000NRG23Z031020220704343
|
05/10/2022
|
KHURSHIDA HASHMI
|
3420006WL028398
|
KHURSHIDA HASHMI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
KHURSHIDA HASHMI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23Z031020220704386
|
05/10/2022
|
JAYNTI DEVI
|
3420006WL028399
|
JAYNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908855
|
|
JAYNTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/503118
(ULGADDA)
|
3420006000NRG23Z031020220704258
|
05/10/2022
|
PREM KUMAR
|
3420006WL028395
|
PREM KUMAR
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
PREM KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23Z031020220704276
|
05/10/2022
|
SUNDARLAL MURMU
|
3420006WL028396
|
SUNDARLAL MURMU
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SUNDARLAL MURMU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG23Z031020220704419
|
05/10/2022
|
RAMESH KISKU
|
3420006WL028400
|
RAMESH KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
RAMESH KISKU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23Z031020220704247
|
05/10/2022
|
PUNAM DEVI
|
3420006WL028394
|
PUNAM DEVI
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
PUNAM DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503099
(ULGADDA)
|
3420006000NRG23Z031020220704389
|
05/10/2022
|
BARSO DEVI
|
3420006WL028399
|
BARSO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BARSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23Z031020220704336
|
05/10/2022
|
RAVI GOSAI
|
3420006WL028398
|
RAVI GOSAI
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908855
|
|
RAVI GOSAI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-003/5034325
(ULGADDA)
|
3420006000NRG23Z031020220704340
|
05/10/2022
|
MIDHAT PARVIN
|
3420006WL028398
|
MIDHAT PARVIN
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908855
|
|
MIDHAT PARVIN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-003/5034347
(ULGADDA)
|
3420006000NRG23Z031020220704342
|
05/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL028398
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908855
|
|
ANIL KUMAR MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-004/14389
(ULGADDA)
|
3420006000NRG23Z031020220704411
|
05/10/2022
|
BIRAJI DEVI
|
3420006WL028400
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BIRAJI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-004/14396
(ULGADDA)
|
3420006000NRG23Z031020220704412
|
05/10/2022
|
SUNITA DEVI
|
3420006WL028400
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/14405
(ULGADDA)
|
3420006000NRG23Z031020220704232
|
05/10/2022
|
DENA MANJHI
|
3420006WL028393
|
DENA MANJHI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908855
|
|
DENA MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23Z031020220704414
|
05/10/2022
|
BUDHAN SOREN
|
3420006WL028400
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BUDHAN SOREN
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/5034252
(ULGADDA)
|
3420006000NRG23Z031020220704416
|
05/10/2022
|
MANOJ KUMAR KISKU
|
3420006WL028400
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
MANOJ KUMAR KISKU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23Z031020220704345
|
05/10/2022
|
PINKI KUMARI
|
3420006WL028398
|
PINKI KUMARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
PINKI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/50406
(ULGADDA)
|
3420006000NRG23Z031020220704417
|
05/10/2022
|
SAMPATI DEVI
|
3420006WL028400
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SAMPATI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/50410
(ULGADDA)
|
3420006000NRG23Z031020220704418
|
05/10/2022
|
RATNI DEVI
|
3420006WL028400
|
RATNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
RATNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG23Z031020220704347
|
05/10/2022
|
REENA DEVI
|
3420006WL028398
|
REENA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
REENA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG23Z031020220704348
|
05/10/2022
|
BHUNESHWAR KAMAR
|
3420006WL028398
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BHUNESHWAR KAMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/19626
(ULGADDA)
|
3420006000NRG23Z031020220704245
|
05/10/2022
|
SUNITA DEVI
|
3420006WL028394
|
SUNITA DEVI
|
00048
|
BKID0005854
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SUNITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23Z031020220704420
|
05/10/2022
|
BABUCHAND SOREN
|
3420006WL028400
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BABUCHAND SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006000NRG23Z031020220704350
|
05/10/2022
|
SURAJ KARMALI
|
3420006WL028398
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SURAJ KARMALI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21408
(ULGADDA)
|
3420006000NRG23Z031020220704234
|
05/10/2022
|
BAJNATH KAMAR
|
3420006WL028393
|
BAJNATH KAMAR
|
00048
|
BKID0005854
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BAJNATH KAMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23Z031020220704423
|
05/10/2022
|
JOLO SOREN
|
3420006WL028400
|
JOLO SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
JOLO SOREN
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23Z031020220704260
|
05/10/2022
|
PURNIMA DEVI
|
3420006WL028395
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
PURNIMA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21715
(ULGADDA)
|
3420006000NRG23Z031020220704351
|
05/10/2022
|
MAHADEO SINGH
|
3420006WL028398
|
MAHADEO SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
MAHADEO SINGH
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/21738
(ULGADDA)
|
3420006000NRG23Z031020220704425
|
05/10/2022
|
LALCHAND SOREN
|
3420006WL028400
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
LALCHAND SOREN
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23Z031020220704427
|
05/10/2022
|
DEOCHAND SOREN
|
3420006WL028400
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
DEOCHAND SOREN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23Z031020220704352
|
05/10/2022
|
SARO DEVI
|
3420006WL028398
|
SARO DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SARO DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006000NRG23Z031020220704355
|
05/10/2022
|
KARMI DEVI
|
3420006WL028398
|
KARMI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908855
|
|
KARMI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23Z031020220704358
|
05/10/2022
|
ASHA DEVI
|
3420006WL028398
|
ASHA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
ASHA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23Z031020220704357
|
05/10/2022
|
RAJENDRA THAKUR
|
3420006WL028398
|
RAJENDRA THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
RAJENDRA THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006000NRG23Z031020220704359
|
05/10/2022
|
NIRANJAN MAHTO
|
3420006WL028398
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
NIRANJAN MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z031020220704428
|
05/10/2022
|
ARJUN MURMU
|
3420006WL028400
|
ARJUN MURMU
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908855
|
|
ARJUN MURMU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503225
(ULGADDA)
|
3420006000NRG23Z031020220704429
|
05/10/2022
|
SHRAVAN KUMAR TUDU
|
3420006WL028400
|
SHRAVAN KUMAR TUDU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SHRAVAN KUMAR TUDU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503314
(ULGADDA)
|
3420006000NRG23Z031020220704430
|
05/10/2022
|
SHANKAR HANSDA
|
3420006WL028400
|
SHANKAR HANSDA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SHANKAR HANSDA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503370
(ULGADDA)
|
3420006000NRG23Z031020220704360
|
05/10/2022
|
SATYENDRA KARMALI
|
3420006WL028398
|
SATYENDRA KARMALI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SATYENDRA KARMALI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/5034213
(ULGADDA)
|
3420006000NRG23Z031020220704248
|
05/10/2022
|
CHAMPA DEVI
|
3420006WL028394
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-001/22319
(ULGADDA)
|
3420006000NRG23Z031020220704379
|
05/10/2022
|
SURENDRA KAMAR
|
3420006WL028399
|
SURENDRA KAMAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SURENDRA KAMAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23Z031020220704289
|
05/10/2022
|
AKHTARI KHATOON
|
3420006WL028397
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
AKHTARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-022-003/503264
(ULGADDA)
|
3420006000NRG23Z031020220704338
|
05/10/2022
|
NEHA HASHMI
|
3420006WL028398
|
NEHA HASHMI
|
00415
|
SBIN0000246
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
NEHA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006000NRG23Z031020220704381
|
05/10/2022
|
LAXMAN KARMALI
|
3420006WL028399
|
LAXMAN KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
LAXMAN KARMALI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-001/26842
(ULGADDA)
|
3420006000NRG23Z031020220704242
|
05/10/2022
|
BRAJESH MAHTO
|
3420006WL028394
|
BRAJESH MAHTO
|
00415
|
SBIN0002993
|
297
|
297
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BRAJESH MAHTO
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-001/26842
(ULGADDA)
|
3420006000NRG23Z031020220704243
|
05/10/2022
|
GUDIYA DEVI
|
3420006WL028394
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
297
|
297
|
Processed
|
08/10/2022
|
|
S18908855
|
|
GUDIYA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23Z031020220704383
|
05/10/2022
|
JIRAWA DEVI
|
3420006WL028399
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
JIRAWA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-002/1994
(ULGADDA)
|
3420006000NRG23Z031020220704255
|
05/10/2022
|
SHIBSHANKAR SAO
|
3420006WL028395
|
SHIBSHANKAR SAO
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SHIBSHANKAR SAO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23Z031020220704274
|
05/10/2022
|
NILAM KUMARI DEVI
|
3420006WL028396
|
NILAM KUMARI DEVI
|
00415
|
SBIN0002993
|
270
|
270
|
Processed
|
08/10/2022
|
|
S18908855
|
|
NILAM KUMARI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-003/17648
(ULGADDA)
|
3420006000NRG23Z031020220704330
|
05/10/2022
|
UPASI DEVI
|
3420006WL028398
|
UPASI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908855
|
|
UPASI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23Z031020220704339
|
05/10/2022
|
MD SHADAB HASHAMI
|
3420006WL028398
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908855
|
|
MD SHADAB HASHAMI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-004/21321
(ULGADDA)
|
3420006000NRG23Z031020220704275
|
05/10/2022
|
BASANTI DEVI
|
3420006WL028396
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BASANTI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23Z031020220704344
|
05/10/2022
|
NILAM KUMARI
|
3420006WL028398
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
NILAM KUMARI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-004/503209
(ULGADDA)
|
3420006000NRG23Z031020220704277
|
05/10/2022
|
DURGA KISKU
|
3420006WL028396
|
DURGA KISKU
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
DURGA KISKU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-004/5034401
(ULGADDA)
|
3420006000NRG23Z031020220704346
|
05/10/2022
|
SARITA KUMARI
|
3420006WL028398
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SARITA KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/21690
(ULGADDA)
|
3420006000NRG23Z031020220704259
|
05/10/2022
|
FULCHAND SINGH
|
3420006WL028395
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
FULCHAND SINGH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23Z031020220704353
|
05/10/2022
|
GENDA SINGH
|
3420006WL028398
|
GENDA SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
08/10/2022
|
|
S18908855
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-022-004/21143
(ULGADDA)
|
3420006000NRG23Z031020220704291
|
05/10/2022
|
BASUDEO SOREN
|
3420006WL028397
|
BASUDEO SOREN
|
00415
|
SBIN0003230
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
BASUDEO SOREN
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-004/534280
(ULGADDA)
|
3420006000NRG23Z031020220704278
|
05/10/2022
|
DHARAMCHAND TUDU
|
3420006WL028396
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
DHARAMCHAND TUDU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z031020220704356
|
05/10/2022
|
ADHNI DEVI
|
3420006WL028398
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908855
|
|
ADHNI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/5034283
(ULGADDA)
|
3420006000NRG23Z031020220704292
|
05/10/2022
|
SUNITA DEVI
|
3420006WL028397
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908855
|
|
SUNITA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/5034412
(ULGADDA)
|
3420006000NRG23Z031020220704390
|
05/10/2022
|
VIJAY YADAV
|
3420006WL028399
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908855
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|