|
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-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23100320231168895
|
10/03/2023
|
SUMITRA SOREN
|
3420006WL056550
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527859
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23090320231162444
|
10/03/2023
|
RAJESH KUMAR MAHTO
|
3420006WL056141
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/03/2023
|
|
0062527820
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14260
(ORDANA)
|
3420006000NRG23090320231162363
|
10/03/2023
|
KISTO MANJHI
|
3420006WL056138
|
KISTO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527819
|
|
Kishto Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14298
(ORDANA)
|
3420006000NRG23090320231162364
|
10/03/2023
|
ANAND SOREN
|
3420006WL056138
|
ANAND SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527857
|
|
Anand Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14308
(ORDANA)
|
3420006000NRG23090320231162365
|
10/03/2023
|
MANOJ KUMAR SOREN
|
3420006WL056138
|
MANOJ KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527821
|
|
MANOJ KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14340
(ORDANA)
|
3420006000NRG23090320231162407
|
10/03/2023
|
DHANESHWARI DEVI
|
3420006WL056140
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527839
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14379
(ORDANA)
|
3420006000NRG23100320231168896
|
10/03/2023
|
TEJNI DEVI
|
3420006WL056550
|
TEJNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527853
|
|
MRS TEJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14386
(ORDANA)
|
3420006000NRG23090320231162408
|
10/03/2023
|
KAJARU MAHTO
|
3420006WL056140
|
KAJARU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527826
|
|
Kajru Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14398
(ORDANA)
|
3420006000NRG23100320231168899
|
10/03/2023
|
RUPOMANI DEVI
|
3420006WL056550
|
RUPOMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527841
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14531
(ORDANA)
|
3420006000NRG23090320231162409
|
10/03/2023
|
KHEDAN MAHTO
|
3420006WL056140
|
KHEDAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527818
|
|
Khedu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14547
(ORDANA)
|
3420006000NRG23090320231162412
|
10/03/2023
|
JOHIT MAHATO
|
3420006WL056140
|
JOHIT MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527855
|
|
JOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23090320231162386
|
10/03/2023
|
CHUNILAL MAHTO
|
3420006WL056139
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527829
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14566
(ORDANA)
|
3420006000NRG23090320231162387
|
10/03/2023
|
ANITA DEVI
|
3420006WL056139
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527816
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14588
(ORDANA)
|
3420006000NRG23090320231162413
|
10/03/2023
|
MAHESH MAHTO
|
3420006WL056140
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527864
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14666
(ORDANA)
|
3420006000NRG23090320231162475
|
10/03/2023
|
LILA DEVI
|
3420006WL056143
|
LILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527836
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14863
(ORDANA)
|
3420006000NRG23090320231162388
|
10/03/2023
|
TAPESHWAR MAHTO
|
3420006WL056139
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527823
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14890
(ORDANA)
|
3420006000NRG23100320231168901
|
10/03/2023
|
BHOLA MAHTO
|
3420006WL056550
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527815
|
|
BHOLA PRASAD
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG23090320231162476
|
10/03/2023
|
YASHODA DEVI
|
3420006WL056143
|
YASHODA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062527865
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14928
(ORDANA)
|
3420006000NRG23090320231162477
|
10/03/2023
|
GEETA DEVI
|
3420006WL056143
|
GEETA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062527835
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23090320231162478
|
10/03/2023
|
LALITA DEVI
|
3420006WL056143
|
LALITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062527870
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14984
(ORDANA)
|
3420006000NRG23100320231168929
|
10/03/2023
|
BASUDEO MANJHI
|
3420006WL056552
|
BASUDEO MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062527876
|
|
VASUDEV MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14995
(ORDANA)
|
3420006000NRG23100320231168930
|
10/03/2023
|
CHAITAN MANJHI
|
3420006WL056552
|
CHAITAN MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062527842
|
|
CHAITAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23090320231162366
|
10/03/2023
|
AMRIT SOREN
|
3420006WL056138
|
AMRIT SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527834
|
|
Amrit Kumar Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/1503
(ORDANA)
|
3420006000NRG23090320231162480
|
10/03/2023
|
NUBIYA DEVI
|
3420006WL056143
|
NUBIYA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062527840
|
|
NUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23090320231162448
|
10/03/2023
|
BHANU KARMALI
|
3420006WL056141
|
BHANU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527831
|
|
Bhanu Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23090320231162449
|
10/03/2023
|
LALI DEVI
|
3420006WL056141
|
LALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527867
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23100320231168853
|
10/03/2023
|
MITHUN SOREN
|
3420006WL056549
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527858
|
|
Mithun Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23090320231162417
|
10/03/2023
|
MUNIYA DEVI
|
3420006WL056140
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527848
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23090320231162418
|
10/03/2023
|
PERO DEVI
|
3420006WL056140
|
PERO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527866
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15263
(ORDANA)
|
3420006000NRG23100320231168902
|
10/03/2023
|
ARTI DEVI
|
3420006WL056550
|
ARTI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062527852
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15267
(ORDANA)
|
3420006000NRG23100320231168854
|
10/03/2023
|
BIKRAM MANJHI
|
3420006WL056549
|
BIKRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527845
|
|
Vikram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15455
(ORDANA)
|
3420006000NRG23090320231162450
|
10/03/2023
|
PRABHAT SINGH
|
3420006WL056141
|
PRABHAT SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527817
|
|
PRABHAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/25291
(ORDANA)
|
3420006000NRG23100320231168903
|
10/03/2023
|
SRIMATI DEVI
|
3420006WL056550
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527861
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/25298
(ORDANA)
|
3420006000NRG23100320231168904
|
10/03/2023
|
LALITA HEMBRAM
|
3420006WL056550
|
LALITA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527847
|
|
LALITA HEMBREM
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23090320231162419
|
10/03/2023
|
LALKISHUN MANJHI
|
3420006WL056140
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527833
|
|
Lalkisun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG23090320231162389
|
10/03/2023
|
SOMNATH SOREN
|
3420006WL056139
|
SOMNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527873
|
|
SOMNATH SOREN
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23100320231168855
|
10/03/2023
|
HEMANTI DEVI
|
3420006WL056549
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/03/2023
|
|
0062527863
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285091
(ORDANA)
|
3420006000NRG23090320231162367
|
10/03/2023
|
DINESH HEMBRAM
|
3420006WL056138
|
DINESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527838
|
|
Dinesh Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285104
(ORDANA)
|
3420006000NRG23100320231168856
|
10/03/2023
|
ASHISH KUMAR
|
3420006WL056549
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527860
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285126
(ORDANA)
|
3420006000NRG23090320231162390
|
10/03/2023
|
RENU DEVI
|
3420006WL056139
|
RENU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527869
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23090320231162391
|
10/03/2023
|
GEETA DEVI
|
3420006WL056139
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527843
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285145
(ORDANA)
|
3420006000NRG23090320231162452
|
10/03/2023
|
GAYARAM MAHTO
|
3420006WL056141
|
GAYARAM MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527832
|
|
Gayaram Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285158
(ORDANA)
|
3420006000NRG23100320231168857
|
10/03/2023
|
JYOTI DEVI
|
3420006WL056549
|
JYOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527871
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23100320231168858
|
10/03/2023
|
MUNI DEVI
|
3420006WL056549
|
MUNI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/03/2023
|
|
0062527837
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23090320231162369
|
10/03/2023
|
ABHAY SINGH
|
3420006WL056138
|
ABHAY SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527850
|
|
ABHAY SINGH
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285189
(ORDANA)
|
3420006000NRG23100320231168834
|
10/03/2023
|
SUKURMUNI DEVI
|
3420006WL056548
|
SUKURMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527875
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285249
(ORDANA)
|
3420006000NRG23090320231162370
|
10/03/2023
|
KISHAN KUMAR
|
3420006WL056138
|
KISHAN KUMAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062527856
|
|
KISHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23100320231168931
|
10/03/2023
|
ASHOK KUMAR HEMBRAM
|
3420006WL056552
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062527868
|
|
ASHOK KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23100320231168859
|
10/03/2023
|
MAHESHWAR SOREN
|
3420006WL056549
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527844
|
|
MAHESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23100320231168860
|
10/03/2023
|
LALBABU MANJHI
|
3420006WL056549
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527846
|
|
Lal Babu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285474
(ORDANA)
|
3420006000NRG23090320231162392
|
10/03/2023
|
LALITA KUMARI
|
3420006WL056139
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527879
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23100320231168835
|
10/03/2023
|
KETARI KUMARI
|
3420006WL056548
|
KETARI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062527862
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23100320231168836
|
10/03/2023
|
LALKO DEVI
|
3420006WL056548
|
LALKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062527872
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285506
(ORDANA)
|
3420006000NRG23090320231162393
|
10/03/2023
|
BASANTI DEVI
|
3420006WL056139
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527854
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG23090320231162394
|
10/03/2023
|
MEENA KUMARI
|
3420006WL056139
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527878
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285568
(ORDANA)
|
3420006000NRG23090320231162371
|
10/03/2023
|
SUMITRA DEVI
|
3420006WL056138
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527874
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23090320231162395
|
10/03/2023
|
LAXMI DEVI
|
3420006WL056139
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527851
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285697
(ORDANA)
|
3420006000NRG23090320231162423
|
10/03/2023
|
DEEPAK KUMAR BEDIYA
|
3420006WL056140
|
DEEPAK KUMAR BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527880
|
|
DEEPAK KUMAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23090320231162372
|
10/03/2023
|
NARESH MAHTO
|
3420006WL056138
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527822
|
|
Naresh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23100320231168868
|
10/03/2023
|
CHINIYA DEVI
|
3420006WL056549
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527824
|
|
CHINIYA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PETERWAR
|
JH-20-006-015-002/14815
(ORDANA)
|
3420006000NRG23100320231168869
|
10/03/2023
|
KOSILYA DEVI
|
3420006WL056549
|
KOSILYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527849
|
|
KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PETERWAR
|
JH-20-006-015-002/14837
(ORDANA)
|
3420006000NRG23100320231168920
|
10/03/2023
|
MANGALI DEVI
|
3420006WL056551
|
MANGALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527877
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23100320231168870
|
10/03/2023
|
JANAKI KAMAR
|
3420006WL056549
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527825
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-015-002/14842
(ORDANA)
|
3420006000NRG23100320231168921
|
10/03/2023
|
SOMARA KAMAR
|
3420006WL056551
|
SOMARA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527827
|
|
SOMAR KAMAR
|
BANK OF INDIA(508505)
|
|
65
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23100320231168922
|
10/03/2023
|
SHANICHARAWA KAMAR
|
3420006WL056551
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527830
|
|
SANICHAR KAMAR
|
BANK OF INDIA(508505)
|
|
66
|
PETERWAR
|
JH-20-006-015-002/14861
(ORDANA)
|
3420006000NRG23100320231168923
|
10/03/2023
|
NARESH KAMAR
|
3420006WL056551
|
NARESH KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527828
|
|
NARESH KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23090320231162446
|
10/03/2023
|
SHILA DEVI
|
3420006WL056141
|
SHILA DEVI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
25/03/2023
|
|
0062527881
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-013-002/25283
(KOH)
|
3420006000NRG23090320231162361
|
10/03/2023
|
RUPLAL MANJHI
|
3420006WL056138
|
RUPLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527797
|
|
Ruplal Manhji
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PETERWAR
|
JH-20-006-013-002/25284
(KOH)
|
3420006000NRG23090320231162362
|
10/03/2023
|
RAJBAL MANJHI
|
3420006WL056138
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527801
|
|
Rajbol Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23090320231162443
|
10/03/2023
|
MAMTA DEVI
|
3420006WL056141
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527803
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23090320231162445
|
10/03/2023
|
GANGADHAR MAHTO
|
3420006WL056141
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062527794
|
|
GANGADHAR MAHTO
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-015-001/14343
(ORDANA)
|
3420006000NRG23100320231168825
|
10/03/2023
|
USHA DEVI
|
3420006WL056548
|
USHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062527807
|
|
Usha Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23100320231168897
|
10/03/2023
|
RAMIYA DEVI
|
3420006WL056550
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527800
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-015-001/14394
(ORDANA)
|
3420006000NRG23100320231168898
|
10/03/2023
|
KUNTI DEVI
|
3420006WL056550
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527785
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-015-001/14401
(ORDANA)
|
3420006000NRG23100320231168900
|
10/03/2023
|
SURUBALA DEVI
|
3420006WL056550
|
SURUBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527804
|
|
MRS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23090320231162385
|
10/03/2023
|
SOMRI DEVI
|
3420006WL056139
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527805
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23090320231162414
|
10/03/2023
|
MADAN MAHTO
|
3420006WL056140
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527784
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23090320231162479
|
10/03/2023
|
AKHANI DEVI
|
3420006WL056143
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062527806
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23090320231162451
|
10/03/2023
|
SANJAY SINGH
|
3420006WL056141
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527799
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG23090320231162420
|
10/03/2023
|
BRIJMOHAN GANJHU
|
3420006WL056140
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527786
|
|
BRIJMOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PETERWAR
|
JH-20-006-015-001/285146
(ORDANA)
|
3420006000NRG23090320231162368
|
10/03/2023
|
MANJU DEVI
|
3420006WL056138
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527802
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PETERWAR
|
JH-20-006-015-001/285434
(ORDANA)
|
3420006000NRG23100320231168932
|
10/03/2023
|
RATAN HEMBRAM
|
3420006WL056552
|
RATAN HEMBRAM
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062527813
|
|
MR RATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23100320231168905
|
10/03/2023
|
SUBHAM PRABHAKAR
|
3420006WL056550
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527798
|
|
SHUBHAM PRABHAKAR
|
BANK OF INDIA(508505)
|
|
84
|
PETERWAR
|
JH-20-006-015-001/285515
(ORDANA)
|
3420006000NRG23100320231168864
|
10/03/2023
|
PREMJIT SINGH
|
3420006WL056549
|
PREMJIT SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527791
|
|
PREMJIT SINGH
|
IDBI BANK(607095)
|
|
85
|
PETERWAR
|
JH-20-006-015-001/285641
(ORDANA)
|
3420006000NRG23090320231162421
|
10/03/2023
|
RITA KUMARI
|
3420006WL056140
|
RITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527814
|
|
RITA KUMARI D/O NARAYAN SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PETERWAR
|
JH-20-006-015-001/285701
(ORDANA)
|
3420006000NRG23100320231168906
|
10/03/2023
|
RAASHMI DEVI
|
3420006WL056550
|
RAASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527812
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
PETERWAR
|
JH-20-006-015-002/14657
(ORDANA)
|
3420006000NRG23090320231162424
|
10/03/2023
|
MADAN MAHTO
|
3420006WL056140
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527795
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23100320231168919
|
10/03/2023
|
YOGENDRA RAJWAR
|
3420006WL056551
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527809
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
89
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23090320231162481
|
10/03/2023
|
BARTU KAMAR
|
3420006WL056143
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527810
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23100320231168871
|
10/03/2023
|
AKALU KAMAR
|
3420006WL056549
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062527796
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23100320231168872
|
10/03/2023
|
MALO DEVI
|
3420006WL056549
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527808
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-015-002/15002
(ORDANA)
|
3420006000NRG23100320231168873
|
10/03/2023
|
USHA DEVI
|
3420006WL056549
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527811
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-015-001/14665
(ORDANA)
|
3420006000NRG23090320231162416
|
10/03/2023
|
SUBHASH MAHTO
|
3420006WL056140
|
SUBHASH MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527792
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
PETERWAR
|
JH-20-006-015-001/14732
(ORDANA)
|
3420006000NRG23090320231162447
|
10/03/2023
|
RAMJAN HUSAIN
|
3420006WL056141
|
RAMJAN HUSAIN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062527793
|
|
RAMJAN HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-015-001/14680
(ORDANA)
|
3420006000NRG23100320231168830
|
10/03/2023
|
Nemoti Devi
|
3420006WL056548
|
Nemoti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527789
|
|
Nemoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23100320231168861
|
10/03/2023
|
Anita Devi
|
3420006WL056549
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527787
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23100320231168862
|
10/03/2023
|
Holika Devi
|
3420006WL056549
|
Holika Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527788
|
|
Holika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PETERWAR
|
JH-20-006-015-001/285739
(ORDANA)
|
3420006000NRG23090320231162453
|
10/03/2023
|
Basanti Devi
|
3420006WL056141
|
Basanti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062527790
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118020
|
118020
|
|
|
|
|
|
|
|