|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23120520220123252
|
12/05/2022
|
KOLO DEVI
|
3420006WL005863
|
KOLO DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178196
|
|
KOLODEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23120520220123254
|
12/05/2022
|
MANU MANJHI
|
3420006WL005863
|
MANU MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178193
|
|
MANUMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23120520220123255
|
12/05/2022
|
SUSHILA DEWI
|
3420006WL005863
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178194
|
|
SUSHILADEWI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23120520220123256
|
12/05/2022
|
MANJU DEVI
|
3420006WL005863
|
MANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178195
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23120520220123250
|
12/05/2022
|
RINA KUMARI
|
3420006WL005863
|
RINA KUMARI
|
00048
|
BKID0004794
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178197
|
|
RINAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23120520220122750
|
12/05/2022
|
BABLU RAJAK
|
3420006WL005844
|
BABLU RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178208
|
|
BABLURAJAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23120520220122752
|
12/05/2022
|
AKHILESHWAR RAJAK
|
3420006WL005844
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178209
|
|
AKHILESHWARRAJAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23120520220122755
|
12/05/2022
|
SIMA KHATOON
|
3420006WL005844
|
SIMA KHATOON
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178198
|
|
SIMAKHATOON
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939863
(DARID)
|
3420006000NRG23120520220123361
|
12/05/2022
|
ABIDA KHATUN
|
3420006WL005867
|
ABIDA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178199
|
|
ABIDAKHATUN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23120520220123161
|
12/05/2022
|
JITENDRA MAHTO
|
3420006WL005861
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178205
|
|
JITENDRAMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-019-001/192312
(PETARWAR)
|
3420006000NRG23120520220123226
|
12/05/2022
|
URMILA DEVI
|
3420006WL005862
|
URMILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178201
|
|
URMILADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23120520220123445
|
12/05/2022
|
NAGESWAR MAHATO
|
3420006WL005868
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178200
|
|
NAGESWARMAHATO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23120520220123369
|
12/05/2022
|
AJIT KUMAR KASHYAP
|
3420006WL005867
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178203
|
|
AJITKUMARKASHYAP
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-002/21152
(UTTASARA)
|
3420006000NRG23120520220123370
|
12/05/2022
|
CHAITAN MAHTO
|
3420006WL005867
|
CHAITAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178204
|
|
CHAITANMAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23120520220123371
|
12/05/2022
|
BALESHWAR KAMAR
|
3420006WL005867
|
BALESHWAR KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178202
|
|
BALESHWARKAMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23120520220123373
|
12/05/2022
|
LOLESH KAMAR
|
3420006WL005867
|
LOLESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178207
|
|
LOLESHKAMAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23120520220123393
|
12/05/2022
|
AKASH DEEP
|
3420006WL005867
|
AKASH DEEP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178206
|
|
AKASHDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23120520220122681
|
12/05/2022
|
SOMRA MANGHI
|
3420006WL005841
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178210
|
|
SOMRAMANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23120520220122680
|
12/05/2022
|
LOKESH KUMAR MURMU
|
3420006WL005841
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178211
|
|
LOKESHKUMARMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-004/27102
(DARID)
|
3420006000NRG23120520220122758
|
12/05/2022
|
SHAMIMA KHATOON
|
3420006WL005844
|
SHAMIMA KHATOON
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178224
|
|
SHAMIMAKHATOON
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-004/939432
(DARID)
|
3420006000NRG23120520220123355
|
12/05/2022
|
SHAKILA BIBI
|
3420006WL005867
|
SHAKILA BIBI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178215
|
|
SHAKILABIBI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-004/939947
(DARID)
|
3420006000NRG23120520220123362
|
12/05/2022
|
NURESHA KHATUN
|
3420006WL005867
|
NURESHA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178212
|
|
NURESHAKHATUN
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-001/2214806
(UTTASARA)
|
3420006000NRG23120520220123366
|
12/05/2022
|
DEEPAK KUMAR
|
3420006WL005867
|
DEEPAK KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178216
|
|
DEEPAKKUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-001/2214815
(UTTASARA)
|
3420006000NRG23120520220123367
|
12/05/2022
|
SOHAN KUMAR MAHTO
|
3420006WL005867
|
SOHAN KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178214
|
|
SOHANKUMARMAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23120520220123438
|
12/05/2022
|
SURYAWASHI KUMAR
|
3420006WL005868
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178218
|
|
SURYAWASHIKUMAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23120520220123439
|
12/05/2022
|
GANESH MAHTO
|
3420006WL005868
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178217
|
|
GANESHMAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23120520220123440
|
12/05/2022
|
SUBHASH KUMAR
|
3420006WL005868
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178219
|
|
SUBHASHKUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23120520220123441
|
12/05/2022
|
SANDIP KUMAR BARMA
|
3420006WL005868
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178220
|
|
SANDIPKUMARBARMA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23120520220123443
|
12/05/2022
|
JORWA DEVI
|
3420006WL005868
|
JORWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178222
|
|
JORWADEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23120520220123444
|
12/05/2022
|
AMIT KUMAR
|
3420006WL005868
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178225
|
|
AMITKUMAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23120520220123383
|
12/05/2022
|
SUMAN DEVI
|
3420006WL005867
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178228
|
|
SUMANDEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23120520220123389
|
12/05/2022
|
GITA DEVI
|
3420006WL005867
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178227
|
|
GITADEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23120520220123388
|
12/05/2022
|
JAY PRAKASH MAHTO
|
3420006WL005867
|
JAY PRAKASH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178213
|
|
JAYPRAKASHMAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23120520220123390
|
12/05/2022
|
DEVNATH MAHTO
|
3420006WL005867
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178226
|
|
DEVNATHMAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23214968
(UTTASARA)
|
3420006000NRG23120520220123391
|
12/05/2022
|
TINKU KUMAR MAHTO
|
3420006WL005867
|
TINKU KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178223
|
|
TINKUKUMARMAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23120520220123392
|
12/05/2022
|
DHANESHWAR MAHTO
|
3420006WL005867
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178221
|
|
DHANESHWARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23120520220122760
|
12/05/2022
|
DINESH KAMAR
|
3420006WL005844
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178237
|
|
MR DINESH KARAMALI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-010-004/939493
(DARID)
|
3420006000NRG23120520220123359
|
12/05/2022
|
SOHDARIYA DEVI
|
3420006WL005867
|
SOHDARIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178239
|
|
MISS SOHDRIYA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-010-004/939748
(DARID)
|
3420006000NRG23120520220123360
|
12/05/2022
|
SHAHJAHAN
|
3420006WL005867
|
SHAHJAHAN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178232
|
|
MR MD SHAHJAHAN
|
()
|
|
40
|
PETERWAR
|
JH-20-006-010-004/939948
(DARID)
|
3420006000NRG23120520220123363
|
12/05/2022
|
JOTI DEVI
|
3420006WL005867
|
JOTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178236
|
|
MRS JOTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-019-001/192312
(PETARWAR)
|
3420006000NRG23120520220123225
|
12/05/2022
|
RAMESH THAKUR
|
3420006WL005862
|
RAMESH THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178233
|
|
MR RAMESH THAKUR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23120520220123227
|
12/05/2022
|
LAKHI KANT RAJAK
|
3420006WL005862
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178241
|
|
MR LAKHI KANT RAJAK
|
()
|
|
43
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23120520220123228
|
12/05/2022
|
BIMALI DEVI
|
3420006WL005862
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178229
|
|
MR BIMILI DHOBIN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23120520220123229
|
12/05/2022
|
SANTOSH RAJAK
|
3420006WL005862
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178234
|
|
MR SANTOSH RAJAK
|
()
|
|
45
|
PETERWAR
|
JH-20-006-019-001/192378
(PETARWAR)
|
3420006000NRG23120520220123232
|
12/05/2022
|
VISHAL KUMAR THAKUR
|
3420006WL005862
|
VISHAL KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178242
|
|
MR VISHAL KUMAR THAKUR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23120520220123235
|
12/05/2022
|
DAYASHANKAR MAHTHA
|
3420006WL005862
|
DAYASHANKAR MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178235
|
|
MR DYASHANKAR KHANNA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23120520220123233
|
12/05/2022
|
SATRUDHAN MAHTHA
|
3420006WL005862
|
SATRUDHAN MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
18/05/2022
|
|
1345178243
|
No Such Account
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23120520220123374
|
12/05/2022
|
KAMALI DEVI
|
3420006WL005867
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178238
|
|
MRS KAMALI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23120520220123446
|
12/05/2022
|
AJAY TUDU
|
3420006WL005868
|
AJAY TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178240
|
|
MR AJAY TUDU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-002/221642
(UTTASARA)
|
3420006000NRG23120520220123448
|
12/05/2022
|
SHIVCHARAN MANJHI
|
3420006WL005868
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178230
|
|
MR SHIV CHARAN BESRA
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23120520220123382
|
12/05/2022
|
JAGARNATH MAHTO
|
3420006WL005867
|
JAGARNATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178231
|
|
MR JAGARNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23120520220122678
|
12/05/2022
|
SAMIR CHANDRA JHA
|
3420006WL005841
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178244
|
|
MR SAMI CHANDRA JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23120520220122675
|
12/05/2022
|
LIL MUNI DEVI
|
3420006WL005841
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178262
|
|
LILMUNI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23120520220122746
|
12/05/2022
|
ANITA DEVI
|
3420006WL005844
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178252
|
|
ANITA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23120520220122748
|
12/05/2022
|
BIRA DEVI
|
3420006WL005844
|
BIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178253
|
|
BIRA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23120520220122753
|
12/05/2022
|
SANTOSH TURI
|
3420006WL005844
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178257
|
|
SANTOSH TURI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-010-004/27099
(DARID)
|
3420006000NRG23120520220122756
|
12/05/2022
|
HALIMA KHATOON
|
3420006WL005844
|
HALIMA KHATOON
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178261
|
|
HALIMA KHATUN
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23120520220122684
|
12/05/2022
|
SUTI RAM MANJHI
|
3420006WL005841
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178256
|
|
SUTIRAM MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23120520220122686
|
12/05/2022
|
KARAMCHAND MANJHI
|
3420006WL005841
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178255
|
|
KARAMCHAND MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23120520220122688
|
12/05/2022
|
SUKHDEV MANJHI
|
3420006WL005841
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345178254
|
|
SUKHDEV MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23120520220123224
|
12/05/2022
|
MONU RAJAK
|
3420006WL005862
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178259
|
|
MONU RAJAK
|
()
|
|
62
|
PETERWAR
|
JH-20-006-019-001/192363
(PETARWAR)
|
3420006000NRG23120520220123230
|
12/05/2022
|
CHANCHALA DEVI
|
3420006WL005862
|
CHANCHALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178258
|
|
CHANCHALA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-019-001/192378
(PETARWAR)
|
3420006000NRG23120520220123231
|
12/05/2022
|
BIPIN KUMAR THAKUR
|
3420006WL005862
|
BIPIN KUMAR THAKUR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178260
|
|
BIPIN KUMAR THAKUR
|
()
|
|
64
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23120520220123234
|
12/05/2022
|
SARSAWATI DEVI
|
3420006WL005862
|
SARSAWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178263
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23120520220122751
|
12/05/2022
|
RAKESH KUMAR RAJAK
|
3420006WL005844
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178250
|
|
RAKESHKUMARRAJAK
|
()
|
|
66
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23120520220122765
|
12/05/2022
|
ANJU DEVI
|
3420006WL005844
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178247
|
|
ANJUDEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23120520220122770
|
12/05/2022
|
AHILYA DEVI
|
3420006WL005844
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178245
|
|
AHILYADEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23120520220123372
|
12/05/2022
|
FUDANI DEVI
|
3420006WL005867
|
FUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178246
|
|
FUDANIDEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23120520220123447
|
12/05/2022
|
NIYOTI DEVI
|
3420006WL005868
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178248
|
|
NIYOTIDEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-002/24607
(UTTASARA)
|
3420006000NRG23120520220123378
|
12/05/2022
|
URMILA DEVI
|
3420006WL005867
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178251
|
|
URMILADEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23120520220123394
|
12/05/2022
|
RANTU DEVI
|
3420006WL005867
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345178249
|
|
RANTUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102690
|
102690
|
|
|
|
|
|
|
|