|
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-20-006-017-001/1544
(PICHRI SOUTH)
|
3420006000NRG23Z100820220514833
|
10/08/2022
|
TUKNI DEVI
|
3420006WL019125
|
TUKNI DEVI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703843
|
|
TUKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006013NRG23Z100820220514864
|
10/08/2022
|
TOPO DEVI
|
3420006WL019126
|
TOPO DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703843
|
|
TOPO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006013NRG23Z100820220514865
|
10/08/2022
|
BIMALA DEVI
|
3420006WL019126
|
BIMALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006013NRG23Z100820220514868
|
10/08/2022
|
SANGEETA KUMARI
|
3420006WL019126
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SANGEETA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300479
(KOH)
|
3420006013NRG23Z100820220514870
|
10/08/2022
|
PARWATI DEVI
|
3420006WL019126
|
PARWATI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PARWATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006013NRG23Z100820220514871
|
10/08/2022
|
MANJULA KUMARI
|
3420006WL019126
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MANJULA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006013NRG23Z100820220514875
|
10/08/2022
|
KUNTI DEVI
|
3420006WL019126
|
KUNTI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KUNTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006013NRG23Z100820220514886
|
10/08/2022
|
DEEPAK RAJWAR
|
3420006WL019126
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DEEPAK RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006013NRG23Z100820220514889
|
10/08/2022
|
LAKSHMAN MARANDI
|
3420006WL019126
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
LAKSHMAN MARANDI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006013NRG23Z100820220514891
|
10/08/2022
|
MANJU DEVI
|
3420006WL019126
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MANJU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23Z100820220512358
|
10/08/2022
|
RAWAN KISKU
|
3420006WL018998
|
RAWAN KISKU
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAWAN KISKU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23Z100820220510409
|
10/08/2022
|
TUPULAL THAKUR
|
3420006WL018924
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
TUPULAL THAKUR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23Z100820220510415
|
10/08/2022
|
GUDIYA DEVI
|
3420006WL018924
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
GUDIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22083
(ULGADDA)
|
3420006000NRG23Z100820220510590
|
10/08/2022
|
RITA DEVI
|
3420006WL018937
|
RITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23Z100820220510576
|
10/08/2022
|
PUJA KUMARI
|
3420006WL018936
|
PUJA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PUJA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23Z100820220510604
|
10/08/2022
|
BASANTI DEVI
|
3420006WL018938
|
BASANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BASANTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-004/14385
(ULGADDA)
|
3420006000NRG23Z100820220510605
|
10/08/2022
|
PRIYANKA KUMARI
|
3420006WL018938
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PRIYANKA KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23Z100820220510616
|
10/08/2022
|
JAYNTI DEVI
|
3420006WL018939
|
JAYNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
JAYNTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-004/503201
(ULGADDA)
|
3420006000NRG23Z100820220510617
|
10/08/2022
|
KALAWATI DEVI
|
3420006WL018939
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-005/5034413
(ULGADDA)
|
3420006000NRG23Z100820220510581
|
10/08/2022
|
NILAM DEVI
|
3420006WL018936
|
NILAM DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23Z100820220510420
|
10/08/2022
|
AJIT RAJWAR
|
3420006WL018924
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-014-004/139064
(MAYAPUR)
|
3420006000NRG23Z100820220514821
|
10/08/2022
|
REKHADEVI
|
3420006WL019124
|
REKHADEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
REKHADEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-004/31629
(MAYAPUR)
|
3420006000NRG23Z100820220514831
|
10/08/2022
|
SUNIL HANSDA
|
3420006WL019124
|
SUNIL HANSDA
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SUNIL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23Z100820220510421
|
10/08/2022
|
AMAR KUMAR THAKUR
|
3420006WL018924
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
AMAR KUMAR THAKUR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23Z100820220510578
|
10/08/2022
|
RINA DEVI
|
3420006WL018936
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RINA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23Z100820220510579
|
10/08/2022
|
MINA DEVI
|
3420006WL018936
|
MINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MINA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23Z100820220510649
|
10/08/2022
|
BABUCHAND SOREN
|
3420006WL018941
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BABUCHAND SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG23Z100820220510580
|
10/08/2022
|
MURTI DEVI
|
3420006WL018936
|
MURTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MURTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23Z100820220510650
|
10/08/2022
|
MUNI DEVI
|
3420006WL018941
|
MUNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MUNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23Z100820220510653
|
10/08/2022
|
DEOCHAND SOREN
|
3420006WL018941
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DEOCHAND SOREN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23Z100820220510656
|
10/08/2022
|
DEVKI SINGH
|
3420006WL018941
|
DEVKI SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DEVKI SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z100820220510657
|
10/08/2022
|
ARJUN MURMU
|
3420006WL018941
|
ARJUN MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
ARJUN MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z100820220510658
|
10/08/2022
|
SONAMANI DEVI
|
3420006WL018941
|
SONAMANI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SONAMANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z100820220510659
|
10/08/2022
|
VIJAY KUMAR SINGH
|
3420006WL018941
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
VIJAY KUMAR SINGH
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23Z100820220514897
|
10/08/2022
|
CHANDMUNI DEVI
|
3420006WL019127
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
CHANDMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/50404
(ULGADDA)
|
3420006000NRG23Z100820220510661
|
10/08/2022
|
DHANESHWAR SINGH
|
3420006WL018941
|
DHANESHWAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DHANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23Z100820220510615
|
10/08/2022
|
BHARTI KUMARI
|
3420006WL018939
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006013NRG23Z100820220514866
|
10/08/2022
|
SOBARI DEVI
|
3420006WL019126
|
SOBARI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006013NRG23Z100820220514867
|
10/08/2022
|
BIRSHI DEVI
|
3420006WL019126
|
BIRSHI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
40
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006013NRG23Z100820220514869
|
10/08/2022
|
RANIYA DEVI
|
3420006WL019126
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RANIYA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006013NRG23Z100820220514876
|
10/08/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL019126
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAJESH PRASAD RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006013NRG23Z100820220514877
|
10/08/2022
|
SHIVANI DEVI
|
3420006WL019126
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SHIVANI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006013NRG23Z100820220514879
|
10/08/2022
|
MEENA DEVI
|
3420006WL019126
|
MEENA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MEENA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006013NRG23Z100820220514883
|
10/08/2022
|
BITI DEVI
|
3420006WL019126
|
BITI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BITI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006013NRG23Z100820220514884
|
10/08/2022
|
FULO DEVI
|
3420006WL019126
|
FULO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
FULO DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23Z100820220514794
|
10/08/2022
|
SADHMUNI DEVI
|
3420006WL019124
|
SADHMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
47
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23Z100820220514795
|
10/08/2022
|
LALMUNI DEVI
|
3420006WL019124
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
48
|
PETERWAR
|
JH-20-006-014-001/13050
(MAYAPUR)
|
3420006000NRG23Z100820220514797
|
10/08/2022
|
LILMUNI KUMARI
|
3420006WL019124
|
LILMUNI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
49
|
PETERWAR
|
JH-20-006-014-001/13050
(MAYAPUR)
|
3420006000NRG23Z100820220514796
|
10/08/2022
|
SUKHDEW SOREN
|
3420006WL019124
|
SUKHDEW SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
50
|
PETERWAR
|
JH-20-006-014-001/13770
(MAYAPUR)
|
3420006000NRG23Z100820220514799
|
10/08/2022
|
CHAITAN MANJHI
|
3420006WL019124
|
CHAITAN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
51
|
PETERWAR
|
JH-20-006-014-001/14089
(MAYAPUR)
|
3420006000NRG23Z100820220514802
|
10/08/2022
|
SITARAM MANJHI
|
3420006WL019124
|
SITARAM MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
52
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23Z100820220514803
|
10/08/2022
|
BAHAMUNI DEVI
|
3420006WL019124
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
53
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23Z100820220514811
|
10/08/2022
|
SAYOTI DEVI
|
3420006WL019124
|
SAYOTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
54
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23Z100820220512360
|
10/08/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL018998
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KRISHAN KUMAR KARMAL
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23Z100820220514815
|
10/08/2022
|
AKALI DEVI
|
3420006WL019124
|
AKALI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
56
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23Z100820220514814
|
10/08/2022
|
CHHUTU MANJHI
|
3420006WL019124
|
CHHUTU MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
57
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23Z100820220514813
|
10/08/2022
|
RAMKUWAR MANJHI
|
3420006WL019124
|
RAMKUWAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
58
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23Z100820220514817
|
10/08/2022
|
RENU DEVI
|
3420006WL019124
|
RENU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
59
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23Z100820220514819
|
10/08/2022
|
DUSADH KARMALI
|
3420006WL019124
|
DUSADH KARMALI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
60
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23Z100820220514820
|
10/08/2022
|
FULO DEVI
|
3420006WL019124
|
FULO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
61
|
PETERWAR
|
JH-20-006-014-004/139064
(MAYAPUR)
|
3420006000NRG23Z100820220514822
|
10/08/2022
|
HARICHARAN MAHTO
|
3420006WL019124
|
HARICHARAN MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
HARICHARAN MAHTO
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23Z100820220514825
|
10/08/2022
|
BIRSA MANJHI
|
3420006WL019124
|
BIRSA MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
63
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23Z100820220514824
|
10/08/2022
|
PARWATI DEVI
|
3420006WL019124
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
64
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23Z100820220514826
|
10/08/2022
|
DEEPAK KARMALI
|
3420006WL019124
|
DEEPAK KARMALI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
65
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23Z100820220514828
|
10/08/2022
|
AGHNU KAMAR
|
3420006WL019124
|
AGHNU KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
66
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23Z100820220514827
|
10/08/2022
|
AYODHA KARMALI
|
3420006WL019124
|
AYODHA KARMALI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
67
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23Z100820220514829
|
10/08/2022
|
JULES MANJHI
|
3420006WL019124
|
JULES MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23Z100820220510411
|
10/08/2022
|
PRITAM RAWANI
|
3420006WL018924
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PRITAM RAWANI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23Z100820220510416
|
10/08/2022
|
KULWANTI DEVI
|
3420006WL018924
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KULWANTI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-002/15648
(PATAKI)
|
3420006000NRG23Z100820220510417
|
10/08/2022
|
PRITEE DEVI
|
3420006WL018924
|
PRITEE DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PRITEE DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23Z100820220510419
|
10/08/2022
|
ASHISH KUMAR THAKUR
|
3420006WL018924
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
ASHISH KUMAR THAKUR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23Z100820220510601
|
10/08/2022
|
CHARKI DEVI
|
3420006WL018938
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
CHARKI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-002/503157
(ULGADDA)
|
3420006000NRG23Z100820220510614
|
10/08/2022
|
SONIYA DEVI
|
3420006WL018939
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SONIYA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23Z100820220510577
|
10/08/2022
|
YASHODHRA DEVI
|
3420006WL018936
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
YASHODHRA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-005/503146
(ULGADDA)
|
3420006000NRG23Z100820220510654
|
10/08/2022
|
DHENA MANJHI
|
3420006WL018941
|
DHENA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
76
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23Z100820220510655
|
10/08/2022
|
SAHDEO TUTU
|
3420006WL018941
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SAHDEO TUTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z100820220510410
|
10/08/2022
|
ANJU KUMARI
|
3420006WL018924
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
ANJU KUMARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-021-001/20734
(TENUCHAT)
|
3420006000NRG23Z100820220514895
|
10/08/2022
|
GUDDU PURTI
|
3420006WL019127
|
GUDDU PURTI
|
00415
|
SBIN0003230
|
189
|
189
|
Rejected
|
13/08/2022
|
|
S46703843
|
No Such Account
|
|
|
|
79
|
PETERWAR
|
JH-20-006-022-001/503102
(ULGADDA)
|
3420006000NRG23Z100820220510646
|
10/08/2022
|
RINKI DEVI
|
3420006WL018941
|
RINKI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RINKI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23Z100820220510648
|
10/08/2022
|
RAJKUMAR MURMU
|
3420006WL018941
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAJKUMAR MURMU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23Z100820220510660
|
10/08/2022
|
KOSHLIYA DEVI
|
3420006WL018941
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23Z100820220510418
|
10/08/2022
|
BINOD KUMAR SHARMA
|
3420006WL018924
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23Z100820220514816
|
10/08/2022
|
RANJIT KARMALI
|
3420006WL019124
|
RANJIT KARMALI
|
00415
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RANJIT KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-013-002/25555
(KOH)
|
3420006000NRG23Z100820220512356
|
10/08/2022
|
NARAYAN RAJWAR
|
3420006WL018998
|
NARAYAN RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
NARAYAN RAJWAR
|
()
|
|
85
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006013NRG23Z100820220514888
|
10/08/2022
|
SANJU DEVI
|
3420006WL019126
|
SANJU DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SANJU DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006013NRG23Z100820220514890
|
10/08/2022
|
NANDLAL RAJWAR
|
3420006WL019126
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
NANDLAL RAJWAR
|
()
|
|
87
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23Z100820220514793
|
10/08/2022
|
LAKHAN MANJHI
|
3420006WL019124
|
LAKHAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
LAKHAN MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-014-001/13625
(MAYAPUR)
|
3420006000NRG23Z100820220514798
|
10/08/2022
|
BISHU MANJHI
|
3420006WL019124
|
BISHU MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BISHU MANJHI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23Z100820220514800
|
10/08/2022
|
HEMCHAND MANJHI
|
3420006WL019124
|
HEMCHAND MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
HEMCHAND MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23Z100820220512357
|
10/08/2022
|
NARAYAN GANJHU
|
3420006WL018998
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
NARAYAN GANJHU
|
()
|
|
91
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23Z100820220512359
|
10/08/2022
|
RAVI LAL MANJHI
|
3420006WL018998
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAVI LAL MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-014-004/12852
(MAYAPUR)
|
3420006000NRG23Z100820220514805
|
10/08/2022
|
DUKHI MAHTO
|
3420006WL019124
|
DUKHI MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DUKHI MAHTO
|
()
|
|
93
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23Z100820220514806
|
10/08/2022
|
SONARAM MANJHI
|
3420006WL019124
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SONARAM MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-014-004/12858
(MAYAPUR)
|
3420006000NRG23Z100820220514809
|
10/08/2022
|
ARUN MANJHI
|
3420006WL019124
|
ARUN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
ARUN MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-014-004/12858
(MAYAPUR)
|
3420006000NRG23Z100820220514808
|
10/08/2022
|
URMILA DEVI
|
3420006WL019124
|
URMILA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
URMILA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-014-004/138868
(MAYAPUR)
|
3420006000NRG23Z100820220514818
|
10/08/2022
|
CHAITAN MANJHI
|
3420006WL019124
|
CHAITAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
CHAITAN MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23Z100820220514823
|
10/08/2022
|
RAJBAL MANJHI
|
3420006WL019124
|
RAJBAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAJBAL MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23Z100820220514830
|
10/08/2022
|
PANO DEVI
|
3420006WL019124
|
PANO DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23Z100820220512348
|
10/08/2022
|
FAGU RAJWAR
|
3420006WL018998
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
FAGU RAJWAR
|
()
|
|
100
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23Z100820220512349
|
10/08/2022
|
BALESHWAR RAJWAR
|
3420006WL018998
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BALESHWAR RAJWAR
|
()
|
|
101
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23Z100820220512354
|
10/08/2022
|
JITU RAJWAR
|
3420006WL018998
|
JITU RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
JITU RAJWAR
|
()
|
|
102
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23Z100820220514801
|
10/08/2022
|
PUNAM KUMARI
|
3420006WL019124
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23Z100820220510588
|
10/08/2022
|
PINKI KUMARI
|
3420006WL018937
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17712
|
17712
|
|
|
|
|
|
|
|