|
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-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23130620220229036
|
13/06/2022
|
AMIT KUMAR BHAGAT
|
3420006WL009154
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757636
|
|
AMITKUMARBHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23130620220228853
|
13/06/2022
|
KALPANA DEVI
|
3420006WL009145
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2363757563
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23130620220228933
|
13/06/2022
|
BABLU MARANDI
|
3420006WL009151
|
BABLU MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757630
|
|
BABLUMARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23130620220229034
|
13/06/2022
|
BISHU SINGH
|
3420006WL009154
|
BISHU SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757573
|
|
BISHUSINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23130620220228701
|
13/06/2022
|
SATAYA DEVI
|
3420006WL009141
|
SATAYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757572
|
|
SATAYADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14196
(ORDANA)
|
3420006000NRG23130620220228842
|
13/06/2022
|
BALAK KARMALI
|
3420006WL009145
|
BALAK KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757574
|
|
BALAKKARMALI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23130620220228803
|
13/06/2022
|
SHIVNATH MANJHI
|
3420006WL009144
|
SHIVNATH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757631
|
|
SHIVNATHMANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG23130620220228638
|
13/06/2022
|
RIJHLA DEVI
|
3420006WL009140
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2363757568
|
|
RIJHLADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23130620220228642
|
13/06/2022
|
DEVKI DEVI
|
3420006WL009140
|
DEVKI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2363757629
|
|
DEVKIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14490
(ORDANA)
|
3420006000NRG23130620220228644
|
13/06/2022
|
CHAOHAN MAHTO
|
3420006WL009140
|
CHAOHAN MAHTO
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2363757634
|
|
CHAOHANMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14547
(ORDANA)
|
3420006000NRG23130620220228647
|
13/06/2022
|
JOHIT MAHATO
|
3420006WL009140
|
JOHIT MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757625
|
|
JOHITMAHATO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14596
(ORDANA)
|
3420006000NRG23130620220228654
|
13/06/2022
|
UPENDAR MAHTO
|
3420006WL009140
|
UPENDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757571
|
|
UPENDARMAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23130620220228704
|
13/06/2022
|
SARUN DEVI
|
3420006WL009141
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757569
|
|
SARUNDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23130620220228705
|
13/06/2022
|
ARTI DEVI
|
3420006WL009141
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757578
|
|
ARTIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15074
(ORDANA)
|
3420006000NRG23130620220228843
|
13/06/2022
|
SEWA MANJHI
|
3420006WL009145
|
SEWA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757565
|
|
SEWAMANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15099
(ORDANA)
|
3420006000NRG23130620220228805
|
13/06/2022
|
TARA DEVI
|
3420006WL009144
|
TARA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757627
|
|
TARADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23130620220228708
|
13/06/2022
|
MADHU GANJHU
|
3420006WL009141
|
MADHU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757628
|
|
MADHUGANJHU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15393
(ORDANA)
|
3420006000NRG23130620220228844
|
13/06/2022
|
GANGADHAR MAHTO
|
3420006WL009145
|
GANGADHAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757626
|
|
GANGADHARMAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285135
(ORDANA)
|
3420006000NRG23130620220228663
|
13/06/2022
|
BHAIRAW KUMAR MAHTO
|
3420006WL009140
|
BHAIRAW KUMAR MAHTO
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2363757621
|
|
BHAIRAWKUMARMAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23130620220228713
|
13/06/2022
|
DEEPAK KUMHAR
|
3420006WL009141
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757570
|
|
DEEPAKKUMHAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285381
(ORDANA)
|
3420006000NRG23130620220228811
|
13/06/2022
|
ISHWAR SINGH
|
3420006WL009144
|
ISHWAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757564
|
|
ISHWARSINGH
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23130620220228716
|
13/06/2022
|
Mahendra manjhi
|
3420006WL009141
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757577
|
|
Mahendramanjhi
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23130620220228717
|
13/06/2022
|
JEETNI DEVI
|
3420006WL009141
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757579
|
|
JEETNIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23130620220228718
|
13/06/2022
|
SOARINIKA KUMARI
|
3420006WL009141
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757635
|
|
SOARINIKAKUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285507
(ORDANA)
|
3420006000NRG23130620220228812
|
13/06/2022
|
AMARJEET KUMAR SINGH
|
3420006WL009144
|
AMARJEET KUMAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757576
|
|
AMARJEETKUMARSINGH
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285508
(ORDANA)
|
3420006000NRG23130620220228813
|
13/06/2022
|
SANDHYA DEVI
|
3420006WL009144
|
SANDHYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757622
|
|
SANDHYADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285512
(ORDANA)
|
3420006000NRG23130620220228815
|
13/06/2022
|
DHIRAJ KUMAR SINGH
|
3420006WL009144
|
DHIRAJ KUMAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757620
|
|
DHIRAJKUMARSINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285514
(ORDANA)
|
3420006000NRG23130620220228817
|
13/06/2022
|
RATAN KARMALI
|
3420006WL009144
|
RATAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757619
|
|
RATANKARMALI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285544
(ORDANA)
|
3420006000NRG23130620220228665
|
13/06/2022
|
BIRENDR KUMAR MAHTO
|
3420006WL009140
|
BIRENDR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757566
|
|
BIRENDRKUMARMAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23130620220228720
|
13/06/2022
|
SANJU DEVI
|
3420006WL009141
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757623
|
|
SANJUDEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285644
(ORDANA)
|
3420006000NRG23130620220228722
|
13/06/2022
|
NANDKISHOR KUMAR MAHTO
|
3420006WL009141
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757624
|
|
NANDKISHORKUMARMAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23130620220228723
|
13/06/2022
|
NITESH BEDIYA
|
3420006WL009141
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757575
|
|
NITESHBEDIYA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/41237
(ORDANA)
|
3420006000NRG23130620220228667
|
13/06/2022
|
HEMOLI DEVI
|
3420006WL009140
|
HEMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757580
|
|
HEMOLIDEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23130620220228725
|
13/06/2022
|
DUKHANI DEVI
|
3420006WL009141
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757581
|
|
DUKHANIDEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23130620220228845
|
13/06/2022
|
YASHODA DEVI
|
3420006WL009145
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757567
|
|
YASHODADEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23130620220228851
|
13/06/2022
|
JITENDRA MAHTO
|
3420006WL009145
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757632
|
|
JITENDRAMAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23130620220228852
|
13/06/2022
|
KAMLESH MAHTO
|
3420006WL009145
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757633
|
|
KAMLESHMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23130620220228666
|
13/06/2022
|
KOLA DEVI
|
3420006WL009140
|
KOLA DEVI
|
00048
|
BKID0004804
|
630
|
630
|
Processed
|
18/06/2022
|
|
2363757618
|
|
KOLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285295
(ORDANA)
|
3420006000NRG23130620220228714
|
13/06/2022
|
DHARAMNATH TUDU
|
3420006WL009141
|
DHARAMNATH TUDU
|
00048
|
BKID0004829
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757582
|
|
DHARAMNATHTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-004/267048
(CHANDO)
|
3420006000NRG23130620220229039
|
13/06/2022
|
ASHOK BHIYA
|
3420006WL009154
|
ASHOK BHIYA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757617
|
|
ASHOKBHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23130620220228936
|
13/06/2022
|
SAKHI DEVI
|
3420006WL009151
|
SAKHI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757583
|
|
SAKHIDEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23130620220228989
|
13/06/2022
|
BANESHWAR SINGH
|
3420006WL009153
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757584
|
|
BANESHWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-003/266760
(ARAJUA)
|
3420006000NRG23130620220228937
|
13/06/2022
|
DULARI DEVI
|
3420006WL009151
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757592
|
|
MRS DULARI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/14721
(ORDANA)
|
3420006000NRG23130620220228657
|
13/06/2022
|
SANJAY MAHTO
|
3420006WL009140
|
SANJAY MAHTO
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2363757587
|
|
MR SANJAY MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/15278
(ORDANA)
|
3420006000NRG23130620220228807
|
13/06/2022
|
KARAM SINGH
|
3420006WL009144
|
KARAM SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757597
|
|
MR KARAM SINGH
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/24082
(ORDANA)
|
3420006000NRG23130620220228659
|
13/06/2022
|
TINAKI DEVI
|
3420006WL009140
|
TINAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757591
|
|
MR MAHABIR MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23130620220228661
|
13/06/2022
|
NITU DEVI
|
3420006WL009140
|
NITU DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
18/06/2022
|
|
2363757616
|
|
MRS NITU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285286
(ORDANA)
|
3420006000NRG23130620220228810
|
13/06/2022
|
PRAKASH KUMAR MAHTO
|
3420006WL009144
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757598
|
|
MR PRAKASH KUMAR MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285316
(ORDANA)
|
3420006000NRG23130620220228715
|
13/06/2022
|
RANJIT KUMAR BEDIYA
|
3420006WL009141
|
RANJIT KUMAR BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757593
|
|
MR RANJIT KUMAR BEDIYA
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23130620220228664
|
13/06/2022
|
SUBHAM PRABHAKAR
|
3420006WL009140
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
18/06/2022
|
|
2363757588
|
|
MS BASANTI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285511
(ORDANA)
|
3420006000NRG23130620220228814
|
13/06/2022
|
MITHLESH BEDIYA
|
3420006WL009144
|
MITHLESH BEDIYA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757589
|
|
MR MITHLESH BEDIYA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285513
(ORDANA)
|
3420006000NRG23130620220228816
|
13/06/2022
|
RAN VIJAY SINGH
|
3420006WL009144
|
RAN VIJAY SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757594
|
|
MR RAN VIJAY SINGH
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285515
(ORDANA)
|
3420006000NRG23130620220228819
|
13/06/2022
|
DIVYA DEVI
|
3420006WL009144
|
DIVYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757595
|
|
MISS TARA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285515
(ORDANA)
|
3420006000NRG23130620220228818
|
13/06/2022
|
PREMJIT SINGH
|
3420006WL009144
|
PREMJIT SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757586
|
|
MR PREMJIT SINGH
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285633
(ORDANA)
|
3420006000NRG23130620220228721
|
13/06/2022
|
MANOJ MANJHI
|
3420006WL009141
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757590
|
|
MR MANOJ MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23130620220229100
|
13/06/2022
|
LAKHI KANT RAJAK
|
3420006WL009158
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757596
|
|
MR LAKHI KANT RAJAK
|
()
|
|
57
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23130620220229101
|
13/06/2022
|
BIMALI DEVI
|
3420006WL009158
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757585
|
|
MR BIMILI DHOBIN
|
()
|
|
58
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23130620220229102
|
13/06/2022
|
SANTOSH RAJAK
|
3420006WL009158
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757615
|
|
MR SANTOSH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23130620220228986
|
13/06/2022
|
PAWAN SINGH
|
3420006WL009153
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757599
|
|
MR PAWAN SINGH
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23130620220228991
|
13/06/2022
|
BALESHWAR SINGH
|
3420006WL009153
|
BALESHWAR SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757614
|
|
MR BALESHWAR SINGH
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23130620220228990
|
13/06/2022
|
SANJU DEVI
|
3420006WL009153
|
SANJU DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757600
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23130620220228992
|
13/06/2022
|
RAMNATH MANJHI
|
3420006WL009153
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757606
|
|
RAMNATH MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-002/267031
(CHANDO)
|
3420006000NRG23130620220229035
|
13/06/2022
|
JANARDHAN BHAGAT
|
3420006WL009154
|
JANARDHAN BHAGAT
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757609
|
|
JANARDAN BHAGAT
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23130620220229038
|
13/06/2022
|
KARTIK BHUIYAN
|
3420006WL009154
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757602
|
|
KARTIK BHUIYA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-004/25709
(CHANDO)
|
3420006000NRG23130620220228993
|
13/06/2022
|
PRAKASH KUMAR NAYAK
|
3420006WL009153
|
PRAKASH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757601
|
|
PRAKASH KUMAR NAYAK
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23130620220229004
|
13/06/2022
|
SUTI RAM MANJHI
|
3420006WL009153
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757610
|
|
SUTIRAM MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23130620220229006
|
13/06/2022
|
KARAMCHAND MANJHI
|
3420006WL009153
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757611
|
|
KARAMCHAND MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23130620220229008
|
13/06/2022
|
SUKHDEV MANJHI
|
3420006WL009153
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757612
|
|
SUKHDEV MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23130620220228719
|
13/06/2022
|
MAHADAS MANJHI
|
3420006WL009141
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757608
|
|
MAHADAS SOREN
|
()
|
|
70
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23130620220229099
|
13/06/2022
|
MONU RAJAK
|
3420006WL009158
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757603
|
|
MONU RAJAK
|
()
|
|
71
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23130620220229103
|
13/06/2022
|
RUPESH KUMAR RAJAK
|
3420006WL009158
|
RUPESH KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Rejected
|
20/06/2022
|
|
2363757605
|
No Such Account
|
|
|
|
72
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23130620220229104
|
13/06/2022
|
PRITAM KUMAR RAJAK
|
3420006WL009158
|
PRITAM KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757604
|
|
PRITAM KUMAR RAJAK
|
()
|
|
73
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23130620220229105
|
13/06/2022
|
SIMA DEVI
|
3420006WL009158
|
SIMA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363757607
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23130620220229032
|
13/06/2022
|
SANJAY RAY
|
3420006WL009154
|
SANJAY RAY
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363757613
|
|
SANJAYRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|