|
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-20-006-015-001/258054
(ORDANA)
|
3420006000NRG22040820220836093
|
02/09/2022
|
SOMAY HEMBRAM
|
3420006WL0075233
|
SOMAY HEMBRAM
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
12/09/2022
|
|
4640780927
|
|
SOMAY HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/60084
(ORDANA)
|
3420006000NRG22040820220836094
|
02/09/2022
|
JOLESHWAR MANJHI
|
3420006WL0075233
|
JOLESHWAR MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780861
|
|
JOLESHWAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/60084
(ORDANA)
|
3420006000NRG22040820220836095
|
02/09/2022
|
JOLESHWAR MANJHI
|
3420006WL0075233
|
JOLESHWAR MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780862
|
|
JOLESHWAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-001/20248
(SADMAKALA)
|
3420006000NRG22040820220836097
|
02/09/2022
|
SABITA DEVI
|
3420006WL0075233
|
SABITA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780869
|
|
SABITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG22040820220836099
|
02/09/2022
|
MUNI DEVI
|
3420006WL0075233
|
MUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780926
|
|
MUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG22040820220836100
|
02/09/2022
|
MUNI DEVI
|
3420006WL0075233
|
MUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780925
|
|
MUNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20015
(SADMAKALA)
|
3420006000NRG22040820220836101
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075233
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780863
|
|
SUNITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20018
(SADMAKALA)
|
3420006000NRG22040820220836102
|
02/09/2022
|
MANIRAM MANJHI
|
3420006WL0075233
|
MANIRAM MANJHI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640780860
|
|
MANIRAM MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20022
(SADMAKALA)
|
3420006000NRG22040820220836104
|
02/09/2022
|
GANGAMANI DEVI
|
3420006WL0075233
|
GANGAMANI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780868
|
|
GANGAMANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20022
(SADMAKALA)
|
3420006000NRG22040820220836105
|
02/09/2022
|
GANGAMANI DEVI
|
3420006WL0075233
|
GANGAMANI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780867
|
|
GANGAMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/20030
(SADMAKALA)
|
3420006000NRG22040820220836107
|
02/09/2022
|
BAHAMUNI DEVI
|
3420006WL0075233
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780870
|
|
BAHAMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20044
(SADMAKALA)
|
3420006000NRG22040820220836112
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075233
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780866
|
|
SUNITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/20044
(SADMAKALA)
|
3420006000NRG22040820220836111
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075233
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780865
|
|
SUNITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/20044
(SADMAKALA)
|
3420006000NRG22040820220836110
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075233
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780864
|
|
SUNITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG22040820220836125
|
02/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075233
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780872
|
|
SURAJMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG22040820220836124
|
02/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075233
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780871
|
|
SURAJMUNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202148
(SADMAKALA)
|
3420006000NRG22040820220836139
|
02/09/2022
|
RAJU RAM MURMU
|
3420006WL0075233
|
RAJU RAM MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780928
|
|
RAJU RAM MURMU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG22020520220808583
|
02/09/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0074672
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780929
|
|
SHAMBHU NATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-002/20024
(SADMAKALA)
|
3420006000NRG22040820220836106
|
02/09/2022
|
RINKU DEVI
|
3420006WL0075233
|
RINKU DEVI
|
00165
|
IBKL0001747
|
450
|
450
|
Processed
|
12/09/2022
|
|
4640780873
|
|
RINKU DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-002/202044
(SADMAKALA)
|
3420006000NRG22040820220836114
|
02/09/2022
|
NILKANTH MANI DEVI
|
3420006WL0075233
|
NILKANTH MANI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780874
|
|
NILKANTH MANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-002/202044
(SADMAKALA)
|
3420006000NRG22040820220836113
|
02/09/2022
|
NILKANTH MANI DEVI
|
3420006WL0075233
|
NILKANTH MANI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780875
|
|
NILKANTH MANI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-002/2021341
(SADMAKALA)
|
3420006000NRG22040820220836118
|
02/09/2022
|
KARMI DEVI
|
3420006WL0075233
|
KARMI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780876
|
|
KARMI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-002/2021341
(SADMAKALA)
|
3420006000NRG22040820220836119
|
02/09/2022
|
KARMI DEVI
|
3420006WL0075233
|
KARMI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780877
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-001/2021293
(SADMAKALA)
|
3420006000NRG22040820220836096
|
02/09/2022
|
TUNKI DEVI
|
3420006WL0075233
|
TUNKI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780887
|
|
MR TUNKI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG22040820220836098
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075233
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
12/09/2022
|
|
4640780891
|
|
MRS SUNITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-002/20037
(SADMAKALA)
|
3420006000NRG22040820220836109
|
02/09/2022
|
SHIBA MANJHI
|
3420006WL0075233
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780924
|
|
MR SHIVA MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-002/20037
(SADMAKALA)
|
3420006000NRG22040820220836108
|
02/09/2022
|
SHIBA MANJHI
|
3420006WL0075233
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780886
|
|
MR SHIVA MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG22040820220836116
|
02/09/2022
|
SURESH MARANDI
|
3420006WL0075233
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780893
|
|
MR SURESH MARANDI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG22040820220836115
|
02/09/2022
|
SURESH MARANDI
|
3420006WL0075233
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780892
|
|
MR SURESH MARANDI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-002/202133
(SADMAKALA)
|
3420006000NRG22040820220836117
|
02/09/2022
|
RANDHIR KUMAR MUNDA
|
3420006WL0075233
|
RANDHIR KUMAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780890
|
|
MR RANDHIR KUMAR MUNDA
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-002/2021364
(SADMAKALA)
|
3420006000NRG22040820220836123
|
02/09/2022
|
PUSPA DEVI
|
3420006WL0075233
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780882
|
|
MRS PUSHPA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-002/2021364
(SADMAKALA)
|
3420006000NRG22040820220836122
|
02/09/2022
|
PUSPA DEVI
|
3420006WL0075233
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780884
|
|
MRS PUSHPA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-002/2021364
(SADMAKALA)
|
3420006000NRG22040820220836121
|
02/09/2022
|
PUSPA DEVI
|
3420006WL0075233
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780885
|
|
MRS PUSHPA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-002/2021364
(SADMAKALA)
|
3420006000NRG22040820220836120
|
02/09/2022
|
PUSPA DEVI
|
3420006WL0075233
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780883
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG22040820220836130
|
02/09/2022
|
SUMITRA DEVI
|
3420006WL0075233
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780921
|
|
MRS SUMIRTA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG22040820220836129
|
02/09/2022
|
SUMITRA DEVI
|
3420006WL0075233
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640780922
|
|
MRS SUMIRTA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG22040820220836128
|
02/09/2022
|
SUMITRA DEVI
|
3420006WL0075233
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780920
|
|
MRS SUMIRTA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG22040820220836131
|
02/09/2022
|
SUMITRA DEVI
|
3420006WL0075233
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780923
|
|
MRS SUMIRTA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG22040820220836136
|
02/09/2022
|
BHUNESHWAR MURMU
|
3420006WL0075233
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780905
|
|
MR BHUNESHWAR MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG22040820220836135
|
02/09/2022
|
BHUNESHWAR MURMU
|
3420006WL0075233
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780906
|
|
MR BHUNESHWAR MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG22040820220836134
|
02/09/2022
|
BHUNESHWAR MURMU
|
3420006WL0075233
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780907
|
|
MR BHUNESHWAR MURMU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG22040820220836144
|
02/09/2022
|
BUDDHESHWAR SOREN
|
3420006WL0075233
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780898
|
|
MR BUDDESHRWA SOENR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG22040820220836143
|
02/09/2022
|
BUDDHESHWAR SOREN
|
3420006WL0075233
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780899
|
|
MR BUDDESHRWA SOENR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG22040820220836142
|
02/09/2022
|
BUDDHESHWAR SOREN
|
3420006WL0075233
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780900
|
|
MR BUDDESHRWA SOENR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG22040820220836141
|
02/09/2022
|
BUDDHESHWAR SOREN
|
3420006WL0075233
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4640780901
|
|
MR BUDDESHRWA SOENR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG22040820220836140
|
02/09/2022
|
BUDDHESHWAR SOREN
|
3420006WL0075233
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780897
|
|
MR BUDDESHRWA SOENR
|
()
|
|
47
|
PETERWAR
|
JH-20-006-020-002/202170
(SADMAKALA)
|
3420006000NRG22040820220836145
|
02/09/2022
|
ABHISHEK KUMAR MUNDA
|
3420006WL0075233
|
ABHISHEK KUMAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780888
|
|
MR ABHISHEK KUMAR MUNDA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-020-002/202170
(SADMAKALA)
|
3420006000NRG22040820220836146
|
02/09/2022
|
ABHISHEK KUMAR MUNDA
|
3420006WL0075233
|
ABHISHEK KUMAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780889
|
|
MR ABHISHEK KUMAR MUNDA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG22040820220836149
|
02/09/2022
|
GULAJI DEVI
|
3420006WL0075233
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780879
|
|
MRS GULAJI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG22040820220836148
|
02/09/2022
|
GULAJI DEVI
|
3420006WL0075233
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780880
|
|
MRS GULAJI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG22040820220836147
|
02/09/2022
|
GULAJI DEVI
|
3420006WL0075233
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780881
|
|
MRS GULAJI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19319
(SADMAKALA)
|
3420006000NRG22040820220836152
|
02/09/2022
|
GEETA DEVI
|
3420006WL0075233
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780896
|
|
MRS GEETA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19319
(SADMAKALA)
|
3420006000NRG22040820220836151
|
02/09/2022
|
GEETA DEVI
|
3420006WL0075233
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780895
|
|
MRS GEETA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-003/19319
(SADMAKALA)
|
3420006000NRG22040820220836150
|
02/09/2022
|
GEETA DEVI
|
3420006WL0075233
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780894
|
|
MRS GEETA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-020-003/19639
(SADMAKALA)
|
3420006000NRG22020520220808579
|
02/09/2022
|
JUBAIDA KHATUN
|
3420006WL0074672
|
JUBAIDA KHATUN
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780904
|
|
MRS JUBEDA KHATUN
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG22040820220836154
|
02/09/2022
|
KALYANI DEVI
|
3420006WL0075233
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780903
|
|
MRS KALYANI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG22040820220836153
|
02/09/2022
|
KALYANI DEVI
|
3420006WL0075233
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780902
|
|
MRS KALYANI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG22300620220827915
|
02/09/2022
|
NARESH MAHTO
|
3420006WL0074978
|
NARESH MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780878
|
|
MR VINAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50463
|
50463
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-010-004/9156
(DARID)
|
3420006000NRG22040820220836091
|
02/09/2022
|
NARESH SOREN
|
3420006WL0075233
|
NARESH SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780908
|
|
NARESH MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-010-004/9156
(DARID)
|
3420006000NRG22040820220836092
|
02/09/2022
|
NARESH SOREN
|
3420006WL0075233
|
NARESH SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780909
|
|
NARESH MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-020-002/20018
(SADMAKALA)
|
3420006000NRG22040820220836103
|
02/09/2022
|
DULARI DEVI
|
3420006WL0075233
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640780912
|
|
DULARI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG22040820220836127
|
02/09/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0075233
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780910
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG22040820220836126
|
02/09/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0075233
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780911
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-020-002/2021390
(SADMAKALA)
|
3420006000NRG22040820220836133
|
02/09/2022
|
SHAVITRI DEVI
|
3420006WL0075233
|
SHAVITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780918
|
|
SHAVITRI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-020-002/2021390
(SADMAKALA)
|
3420006000NRG22040820220836132
|
02/09/2022
|
SHAVITRI DEVI
|
3420006WL0075233
|
SHAVITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780919
|
|
SHAVITRI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG22040820220836138
|
02/09/2022
|
ANIL KUMAR SOREN
|
3420006WL0075233
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640780913
|
|
ANIL KUMAR SOREN
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG22040820220836137
|
02/09/2022
|
ANIL KUMAR SOREN
|
3420006WL0075233
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780914
|
|
ANIL KUMAR SOREN
|
()
|
|
68
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG22020520220808580
|
02/09/2022
|
SONU KUMAR MAHTO
|
3420006WL0074672
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780916
|
|
RINKI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG22020520220808581
|
02/09/2022
|
SONU KUMAR MAHTO
|
3420006WL0074672
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640780917
|
|
RINKI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG22020520220808582
|
02/09/2022
|
SONU KUMAR MAHTO
|
3420006WL0074672
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640780915
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17001
|
17001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|