|
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-20-006-016-001/17809
(PICHADI NORTH)
|
3420006000NRG23160720220400114
|
16/07/2022
|
SUKHLAL MAHTO
|
3420006WL014839
|
SUKHLAL MAHTO
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304765951
|
|
SUKH LAL MAHTO
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23160720220400118
|
16/07/2022
|
NARAYAN TUDU
|
3420006WL014839
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304765952
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23160720220400083
|
16/07/2022
|
DASHRATH KAMAR
|
3420006WL014836
|
DASHRATH KAMAR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765908
|
|
DASHARATH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23160720220399455
|
16/07/2022
|
S P KUMAR MAHTO
|
3420006WL014815
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765953
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-004-002/192477
(BUNDU)
|
3420006000NRG23160720220399316
|
16/07/2022
|
MANOJ KUMAR MAHTO
|
3420006WL014811
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765898
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-007-001/26555
(CHANDO)
|
3420006000NRG23160720220399994
|
16/07/2022
|
BASANTI DEVI
|
3420006WL014832
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765956
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/7854
(CHANDO)
|
3420006000NRG23160720220399623
|
16/07/2022
|
JHIMOTI DEVI
|
3420006WL014819
|
JHIMOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765896
|
|
MRS JHIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24776
(DARID)
|
3420006000NRG23160720220400034
|
16/07/2022
|
MANJU DEVI
|
3420006WL014834
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765962
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23160720220400170
|
16/07/2022
|
MD. SAMSHER ALAM
|
3420006WL014844
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765954
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23160720220400172
|
16/07/2022
|
MUSTAK ANSARI
|
3420006WL014844
|
MUSTAK ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765959
|
|
MD MUSTAK ANSARI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23160720220400173
|
16/07/2022
|
REHANA BIBI
|
3420006WL014844
|
REHANA BIBI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765960
|
|
REHANA BEBI
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23160720220400103
|
16/07/2022
|
WAKIL THAKUR
|
3420006WL014837
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765961
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23160720220400582
|
16/07/2022
|
SINTU KR. MAHTO
|
3420006WL014863
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765957
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23160720220400590
|
16/07/2022
|
AMIN MAHTO
|
3420006WL014863
|
AMIN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765897
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23160720220400591
|
16/07/2022
|
BUDHAN MAHTO
|
3420006WL014863
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765965
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/24609
(UTTASARA)
|
3420006000NRG23160720220400597
|
16/07/2022
|
LALKI DEVI
|
3420006WL014863
|
LALKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765907
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23160720220400601
|
16/07/2022
|
KHATU MAHTO
|
3420006WL014863
|
KHATU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765955
|
|
KHETU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-003/23371
(UTTASARA)
|
3420006000NRG23160720220400163
|
16/07/2022
|
UMA DEVI
|
3420006WL014843
|
UMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765963
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23160720220400289
|
16/07/2022
|
POBI DEVI
|
3420006WL014848
|
POBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765958
|
|
Mrs. POBI DEVI W/O MUKESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23160720220400135
|
16/07/2022
|
SARO DEVI
|
3420006WL014841
|
SARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765964
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23160720220400296
|
16/07/2022
|
PURAN MAHTO
|
3420006WL014848
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765895
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-001/26577
(CHANDO)
|
3420006000NRG23160720220399608
|
16/07/2022
|
BINOD MANJHI
|
3420006WL014819
|
BINOD MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765903
|
|
MR BINOD TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-007-001/26806
(CHANDO)
|
3420006000NRG23160720220399996
|
16/07/2022
|
BINOD TUDU
|
3420006WL014832
|
BINOD TUDU
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765905
|
|
BINOD TUDU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23160720220399453
|
16/07/2022
|
SANU THAKUR
|
3420006WL014815
|
SANU THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765904
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-011-001/10045
(DHARWATAND)
|
3420006000NRG23160720220400080
|
16/07/2022
|
ARUN KARMALI
|
3420006WL014836
|
ARUN KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765912
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-011-001/10152
(DHARWATAND)
|
3420006000NRG23160720220400081
|
16/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL014836
|
RAMCHANDRA MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765913
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-011-001/10234
(DHARWATAND)
|
3420006000NRG23160720220400084
|
16/07/2022
|
ASHOK KAMAR
|
3420006WL014836
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765906
|
|
ASHOK KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-001/2214712
(UTTASARA)
|
3420006000NRG23160720220400585
|
16/07/2022
|
NITESH KUMAR MAHTO
|
3420006WL014863
|
NITESH KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765878
|
|
NITESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-023-001/221755
(UTTASARA)
|
3420006000NRG23160720220400587
|
16/07/2022
|
DILIP MAHTO
|
3420006WL014863
|
DILIP MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765874
|
|
Mr. DILIP KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23160720220400182
|
16/07/2022
|
MIHILAL MANGHI
|
3420006WL014844
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765875
|
|
MEHILAL MANJHI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23160720220400183
|
16/07/2022
|
SUMITA DEVI
|
3420006WL014844
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765877
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23160720220400290
|
16/07/2022
|
MALTI DEVI
|
3420006WL014848
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765876
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23160720220400299
|
16/07/2022
|
JHANO DEVI
|
3420006WL014848
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765879
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23160720220400300
|
16/07/2022
|
MAMESH MANJHI
|
3420006WL014848
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765873
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23160720220399196
|
16/07/2022
|
KARMI DEVI
|
3420006WL014808
|
KARMI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304765902
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
36
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23160720220399198
|
16/07/2022
|
CHUDAMUNI DEVI
|
3420006WL014808
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304765901
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
37
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23160720220399201
|
16/07/2022
|
MALTI DEVI
|
3420006WL014808
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304765899
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
38
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23160720220399206
|
16/07/2022
|
RASHAMI DEVI
|
3420006WL014808
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304765900
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23160720220400096
|
16/07/2022
|
TIBHA KAMAR
|
3420006WL014837
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765949
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-003-002/26248
(ARAJUA)
|
3420006000NRG23160720220400100
|
16/07/2022
|
MANGARI DEVI
|
3420006WL014837
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765941
|
|
Mrs. MANGARI DEVI W/O BHUNESHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2941
(ARAJUA)
|
3420006000NRG23160720220400102
|
16/07/2022
|
RAJESH KR. MARANDI
|
3420006WL014837
|
RAJESH KR. MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765940
|
|
RAJESH KUMAR MARANDI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-004-002/2905
(BUNDU)
|
3420006000NRG23160720220399318
|
16/07/2022
|
SAHDEV MAHTO
|
3420006WL014811
|
SAHDEV MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765937
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG23160720220400038
|
16/07/2022
|
FULCHAND HEMBRAM
|
3420006WL014834
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765945
|
|
PHULCHAND HEMBRUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23160720220400041
|
16/07/2022
|
SOMARI DEVI
|
3420006WL014834
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304765943
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23160720220400042
|
16/07/2022
|
RASOMANI DEVI
|
3420006WL014834
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765946
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23160720220400044
|
16/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014834
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765944
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-010-003/939458
(DARID)
|
3420006000NRG23160720220400046
|
16/07/2022
|
MANOJ KR. HEMBROM
|
3420006WL014834
|
MANOJ KR. HEMBROM
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304765942
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-010-004/939484
(DARID)
|
3420006000NRG23160720220400174
|
16/07/2022
|
SHILA DEVI
|
3420006WL014844
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765947
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23160720220400599
|
16/07/2022
|
MOHAN MAHTO
|
3420006WL014863
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765871
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23160720220400600
|
16/07/2022
|
CHARAN MAHTO
|
3420006WL014863
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765910
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23160720220400293
|
16/07/2022
|
UMESH KUMAR MAHTO
|
3420006WL014848
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765939
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23160720220400298
|
16/07/2022
|
SARO DEVI
|
3420006WL014848
|
SARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765880
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23160720220400085
|
16/07/2022
|
RAM PRASAD KAMAR
|
3420006WL014836
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765935
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-011-001/26229
(DHARWATAND)
|
3420006000NRG23160720220400086
|
16/07/2022
|
SURESH KAMAR
|
3420006WL014836
|
SURESH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765909
|
|
MR SURESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-011-001/5579
(DHARWATAND)
|
3420006000NRG23160720220400087
|
16/07/2022
|
SHARWAN KARMALI
|
3420006WL014836
|
SHARWAN KARMALI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765938
|
|
MR SHARVAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-001/26494
(CHANDO)
|
3420006000NRG23160720220399605
|
16/07/2022
|
KARTIK SINGH
|
3420006WL014819
|
KARTIK SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765872
|
|
KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-007-001/26539
(CHANDO)
|
3420006000NRG23160720220399607
|
16/07/2022
|
AMRIT SINGH
|
3420006WL014819
|
AMRIT SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765936
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23160720220399613
|
16/07/2022
|
BASUDEV SINGH
|
3420006WL014819
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765948
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23160720220399452
|
16/07/2022
|
BASANTI DEVI
|
3420006WL014815
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765950
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-001/26486
(CHANDO)
|
3420006000NRG23160720220399992
|
16/07/2022
|
DUKHAN GANJHU
|
3420006WL014832
|
DUKHAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765887
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23160720220399606
|
16/07/2022
|
BIRENDRA MARANDI
|
3420006WL014819
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765930
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-007-001/26550
(CHANDO)
|
3420006000NRG23160720220399993
|
16/07/2022
|
BANDHAN GANJHU
|
3420006WL014832
|
BANDHAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765932
|
|
BANDHAN GANJHU
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-007-001/26573
(CHANDO)
|
3420006000NRG23160720220399995
|
16/07/2022
|
CHETLAL GANJHU
|
3420006WL014832
|
CHETLAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765931
|
|
CHETLAL GANJHU
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-007-001/26599
(CHANDO)
|
3420006000NRG23160720220399609
|
16/07/2022
|
DASRATH MANJHI
|
3420006WL014819
|
DASRATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765891
|
|
DASRATH MANJHI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23160720220399616
|
16/07/2022
|
KALI RAM MURMU
|
3420006WL014819
|
KALI RAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765921
|
|
KALI RAM MURMU
|
BANK OF INDIA(508505)
|
|
66
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23160720220399617
|
16/07/2022
|
SONIYA DEVI
|
3420006WL014819
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765888
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23160720220399334
|
16/07/2022
|
SURAJ NAYAK
|
3420006WL014813
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765929
|
|
SURAJ NAYAK
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-007-002/26656
(CHANDO)
|
3420006000NRG23160720220399998
|
16/07/2022
|
RUPAMANI DEVI
|
3420006WL014832
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765889
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23160720220399619
|
16/07/2022
|
fagu bhuinya
|
3420006WL014819
|
fagu bhuinya
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765915
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23160720220399336
|
16/07/2022
|
ADALAT SINGH
|
3420006WL014813
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765933
|
|
ADALAT GHATWAR
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23160720220399621
|
16/07/2022
|
jank prasad bhagat
|
3420006WL014819
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765914
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
72
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23160720220399339
|
16/07/2022
|
DEWANTI DEVI
|
3420006WL014813
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765934
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23160720220399338
|
16/07/2022
|
GOPAL NAYAK
|
3420006WL014813
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765886
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-007-002/7289
(CHANDO)
|
3420006000NRG23160720220400000
|
16/07/2022
|
BABURAM MANJHI
|
3420006WL014832
|
BABURAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765894
|
|
BABU RAM MANJHI S/O-RUPAN MANJHI
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG23160720220400002
|
16/07/2022
|
KARAMCHAND TUDU
|
3420006WL014832
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765918
|
|
KARAM CHAND TUDU
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-007-003/26649
(CHANDO)
|
3420006000NRG23160720220399622
|
16/07/2022
|
RASMUNI DEVI
|
3420006WL014819
|
RASMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765927
|
|
RASMUNI DEVI
|
UCO BANK(607066)
|
|
77
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23160720220399458
|
16/07/2022
|
SUKHLAL SOREN
|
3420006WL014815
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765893
|
|
SUKHLAL SOREN S/O HARADHAN MANJHI
|
UCO BANK(607066)
|
|
78
|
PETERWAR
|
JH-20-006-007-005/26302
(CHANDO)
|
3420006000NRG23160720220399343
|
16/07/2022
|
LALU GOP
|
3420006WL014813
|
LALU GOP
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765922
|
|
LALU GOPE
|
UCO BANK(607066)
|
|
79
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23160720220399494
|
16/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014817
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765892
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
80
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23160720220399495
|
16/07/2022
|
SHIVLAL MANJHI
|
3420006WL014817
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765928
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
81
|
PETERWAR
|
JH-20-006-007-005/7930
(CHANDO)
|
3420006000NRG23160720220399496
|
16/07/2022
|
SHANU GHATWAR
|
3420006WL014817
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765923
|
|
SANU GHATWAR
|
UCO BANK(607066)
|
|
82
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23160720220399497
|
16/07/2022
|
LAKHIRAM MANJHI
|
3420006WL014817
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765924
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
83
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23160720220399498
|
16/07/2022
|
KHATAN MANJHI
|
3420006WL014817
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304765890
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
84
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23160720220400033
|
16/07/2022
|
GOBARDHAN KARMALI
|
3420006WL014834
|
GOBARDHAN KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765882
|
|
GOVARDHAN KAMAR
|
UCO BANK(607066)
|
|
85
|
PETERWAR
|
JH-20-006-010-003/28206
(DARID)
|
3420006000NRG23160720220400037
|
16/07/2022
|
RAMCHANDRA MANJHI
|
3420006WL014834
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765884
|
|
RAMCHANDRA MANJHI
|
UCO BANK(607066)
|
|
86
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23160720220400039
|
16/07/2022
|
KISHUN MANJHI
|
3420006WL014834
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765883
|
|
KISUN MANJHI
|
UCO BANK(607066)
|
|
87
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23160720220400040
|
16/07/2022
|
NARSINGH MANJHI
|
3420006WL014834
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304765919
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
|
88
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23160720220400043
|
16/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014834
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765911
|
|
KALESHWAR MANZI
|
UCO BANK(607066)
|
|
89
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23160720220400045
|
16/07/2022
|
SHANKAR MANJHI
|
3420006WL014834
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765885
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
90
|
PETERWAR
|
JH-20-006-023-003/221312
(UTTASARA)
|
3420006000NRG23160720220400161
|
16/07/2022
|
SUDANI DEVI
|
3420006WL014843
|
SUDANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765926
|
|
SUDHANI DEVI W/O DHIRAN MAHTO
|
UCO BANK(607066)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23160720220400134
|
16/07/2022
|
BANWARI MAHTO
|
3420006WL014841
|
BANWARI MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765925
|
|
BANWARI MAHTO
|
UCO BANK(607066)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23160720220400730
|
16/07/2022
|
RAJANI DEVI
|
3420006WL014870
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765917
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PETERWAR
|
JH-20-006-023-004/22618
(UTTASARA)
|
3420006000NRG23160720220400185
|
16/07/2022
|
KAMLI DEVI
|
3420006WL014844
|
KAMLI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765916
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
94
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23160720220400297
|
16/07/2022
|
BHUNESHWAR RAJWAR
|
3420006WL014848
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765920
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-023-002/23429
(UTTASARA)
|
3420006000NRG23160720220400596
|
16/07/2022
|
KAMLESH PRASAD
|
3420006WL014863
|
KAMLESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304765881
|
|
Mr. KAMLESH PRASAD & JYANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|