|
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-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23020720220318062
|
02/07/2022
|
BIRBAL HEMBRUM
|
3420006WL012166
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812520
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23010720220316438
|
02/07/2022
|
SUDAMA HAJAM
|
3420006WL012140
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812515
|
|
SUDAMA HAJAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23010720220316461
|
02/07/2022
|
TARUN KUMAR MUNDA
|
3420006WL012141
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812453
|
|
TARUN KUMAR MUNDA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939717
(DARID)
|
3420006000NRG23010720220316462
|
02/07/2022
|
ASHA DEVI
|
3420006WL012141
|
ASHA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812513
|
|
ASHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9666
(DARID)
|
3420006000NRG23010720220316479
|
02/07/2022
|
CHHUTIYA DEVI
|
3420006WL012142
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
07/07/2022
|
|
2853812512
|
A/c Blocked or Frozen
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-003/285644
(ORDANA)
|
3420006000NRG23020720220317899
|
02/07/2022
|
MAHESH MAHTO
|
3420006WL012164
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812510
|
|
MAHESH MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23020720220317910
|
02/07/2022
|
TULSI KUMAR MAHTO
|
3420006WL012164
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812518
|
|
TULSI KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23020720220317912
|
02/07/2022
|
NIRMAL MAHTO
|
3420006WL012164
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812516
|
|
NIRMAL MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23020720220317914
|
02/07/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL012164
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812525
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23020720220317918
|
02/07/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL012164
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812524
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23020720220317920
|
02/07/2022
|
RAJKISHOR MAHTO
|
3420006WL012164
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812451
|
|
RAJKISHOR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23020720220317928
|
02/07/2022
|
RITA DEVI
|
3420006WL012164
|
RITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812452
|
|
RITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23020720220317929
|
02/07/2022
|
PRAVIN NAYAK
|
3420006WL012164
|
PRAVIN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812519
|
|
PRAVIN NAYAK
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23020720220317996
|
02/07/2022
|
BINOD KUMAR MAHTO
|
3420006WL012165
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812450
|
|
BINOD KUMAR MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23020720220318006
|
02/07/2022
|
UPASI DEVI
|
3420006WL012165
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812514
|
|
UPASI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23020720220317933
|
02/07/2022
|
MURLIDHAR MAHTO
|
3420006WL012164
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812517
|
|
MURLIDHAR MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23020720220318014
|
02/07/2022
|
AKASH DEEP
|
3420006WL012165
|
AKASH DEEP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812511
|
|
AKASH DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10126
(DHARWATAND)
|
3420006000NRG23010720220316492
|
02/07/2022
|
SHANKAR KARMALI
|
3420006WL012143
|
SHANKAR KARMALI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812509
|
|
SHANKAR KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23010720220316439
|
02/07/2022
|
KRISHNA THAKUR
|
3420006WL012140
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812454
|
|
KRISHNA THAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23010720220316443
|
02/07/2022
|
BIRBAL MAHTO
|
3420006WL012140
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812507
|
|
BIRBAL MAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/939877
(DARID)
|
3420006000NRG23010720220316477
|
02/07/2022
|
PRATIMA DEVI
|
3420006WL012142
|
PRATIMA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812508
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10151
(DHARWATAND)
|
3420006000NRG23010720220316493
|
02/07/2022
|
FULO DEVI
|
3420006WL012143
|
FULO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812457
|
|
FULO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-011-001/10160
(DHARWATAND)
|
3420006000NRG23010720220316494
|
02/07/2022
|
SURESH KAMAR
|
3420006WL012143
|
SURESH KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812523
|
|
SURESH KAMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-011-001/10331
(DHARWATAND)
|
3420006000NRG23010720220316502
|
02/07/2022
|
SANIA DEVI
|
3420006WL012143
|
SANIA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812456
|
|
SANIA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG23010720220316504
|
02/07/2022
|
BABITA DEVI
|
3420006WL012143
|
BABITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812522
|
|
BABITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-011-001/10495
(DHARWATAND)
|
3420006000NRG23010720220316505
|
02/07/2022
|
LALBABU KARMALI
|
3420006WL012143
|
LALBABU KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812455
|
|
LALBABU KARMALI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-011-001/10515
(DHARWATAND)
|
3420006000NRG23010720220316508
|
02/07/2022
|
HANSANATH MURMU
|
3420006WL012143
|
HANSANATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812505
|
|
HANSANATH MURMU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-011-001/10515
(DHARWATAND)
|
3420006000NRG23010720220316509
|
02/07/2022
|
SUMITRA MURMU
|
3420006WL012143
|
SUMITRA MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812498
|
|
SUMITRA MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-011-001/24405
(DHARWATAND)
|
3420006000NRG23010720220316510
|
02/07/2022
|
ashok mahto
|
3420006WL012143
|
ashok mahto
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812500
|
|
ashok mahto
|
()
|
|
30
|
PETERWAR
|
JH-20-006-011-001/24406
(DHARWATAND)
|
3420006000NRG23010720220316511
|
02/07/2022
|
BINOD KAMAR
|
3420006WL012143
|
BINOD KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812506
|
|
BINOD KAMAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23010720220316512
|
02/07/2022
|
SANTOSH KARMALI
|
3420006WL012143
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812501
|
|
SANTOSH KARMALI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-011-001/31339
(DHARWATAND)
|
3420006000NRG23010720220316515
|
02/07/2022
|
RAMJIT MANJHI
|
3420006WL012143
|
RAMJIT MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812504
|
|
RAMJIT MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23010720220316517
|
02/07/2022
|
SANJOTI DEVI
|
3420006WL012143
|
SANJOTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812495
|
|
SANJOTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23010720220316518
|
02/07/2022
|
DINDAYAL KAMAR
|
3420006WL012143
|
DINDAYAL KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812502
|
|
DINDAYAL KAMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-011-001/9740
(DHARWATAND)
|
3420006000NRG23010720220316520
|
02/07/2022
|
GOPAL RAVIDAS
|
3420006WL012143
|
GOPAL RAVIDAS
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812503
|
|
GOPAL RAVIDAS
|
()
|
|
36
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23010720220316521
|
02/07/2022
|
BABLU KUMAR DAS
|
3420006WL012143
|
BABLU KUMAR DAS
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812499
|
|
BABLU KUMAR DAS
|
()
|
|
37
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23010720220316522
|
02/07/2022
|
SEEMA KUMARI
|
3420006WL012143
|
SEEMA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812497
|
|
SEEMA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-011-001/9951
(DHARWATAND)
|
3420006000NRG23010720220316525
|
02/07/2022
|
RUKHSANA KHATOON
|
3420006WL012143
|
RUKHSANA KHATOON
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812496
|
|
RUKHSANA KHATOON
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23020720220317915
|
02/07/2022
|
JITENDRA MURMU
|
3420006WL012164
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812458
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-003/267288
(CHANDO)
|
3420006000NRG23020720220318060
|
02/07/2022
|
MAYNO HEMBRAM
|
3420006WL012166
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812493
|
|
MAYNO HEMBRAM
|
()
|
|
41
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23010720220316454
|
02/07/2022
|
ANJALI DEVI
|
3420006WL012141
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812489
|
|
ANJALI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23020720220317993
|
02/07/2022
|
SUMAN DEVI
|
3420006WL012165
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812488
|
|
SUMAN DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23020720220317924
|
02/07/2022
|
KUNTI DEVI
|
3420006WL012164
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812459
|
|
KUNTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23020720220318008
|
02/07/2022
|
GITA DEVI
|
3420006WL012165
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812460
|
|
GITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23020720220318007
|
02/07/2022
|
JAY PRAKASH MAHTO
|
3420006WL012165
|
JAY PRAKASH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812494
|
|
JAY PRAKASH MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23020720220318009
|
02/07/2022
|
DEVNATH MAHTO
|
3420006WL012165
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812490
|
|
DEVNATH MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23020720220317934
|
02/07/2022
|
RINA KUMARI
|
3420006WL012164
|
RINA KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812492
|
|
RINA KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23020720220318013
|
02/07/2022
|
DHANESHWAR MAHTO
|
3420006WL012165
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812491
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23010720220316476
|
02/07/2022
|
SARITA KUMARI
|
3420006WL012142
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812464
|
|
MRS SARITA KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-010-001/939773
(DARID)
|
3420006000NRG23010720220316463
|
02/07/2022
|
RAJNI DEVI
|
3420006WL012141
|
RAJNI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812462
|
|
RAJANI KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23020720220317904
|
02/07/2022
|
BABLU KUMAR MAHTO
|
3420006WL012164
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812466
|
|
MR BABLU KUMAR MAHTO
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23020720220317905
|
02/07/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL012164
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812463
|
|
MR DHARMENDRA KUMAR MAHTO
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23020720220317907
|
02/07/2022
|
DIPAK KAMAR
|
3420006WL012164
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812486
|
|
MR DIPAK KAMAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23020720220317992
|
02/07/2022
|
JAGARNATH MAHTO
|
3420006WL012165
|
JAGARNATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812461
|
|
MR JAGARNATH MAHTO
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23020720220317922
|
02/07/2022
|
POWASI DEVI
|
3420006WL012164
|
POWASI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812465
|
|
MS POVASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-011-001/10331
(DHARWATAND)
|
3420006000NRG23010720220316501
|
02/07/2022
|
LALMOHAN MANJHI
|
3420006WL012143
|
LALMOHAN MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812467
|
|
MR LAL MOHAN MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-011-001/10334
(DHARWATAND)
|
3420006000NRG23010720220316503
|
02/07/2022
|
SHIVON MURMU
|
3420006WL012143
|
SHIVON MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812484
|
|
MR SHIVON MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-011-001/10511
(DHARWATAND)
|
3420006000NRG23010720220316506
|
02/07/2022
|
RATNI DEVI
|
3420006WL012143
|
RATNI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812469
|
|
MR RATANI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23010720220316507
|
02/07/2022
|
BABITA KUMARI
|
3420006WL012143
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812468
|
|
MISS BABITA KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-011-001/5595
(DHARWATAND)
|
3420006000NRG23010720220316519
|
02/07/2022
|
SHOBHA DEVI
|
3420006WL012143
|
SHOBHA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812485
|
|
MRS SHOBHA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23010720220316523
|
02/07/2022
|
MANJU KUMARI
|
3420006WL012143
|
MANJU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812470
|
|
MISS MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23010720220316440
|
02/07/2022
|
GOVIND GHATWAR
|
3420006WL012140
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853812471
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-001/26605
(CHANDO)
|
3420006000NRG23020720220318059
|
02/07/2022
|
FULESHWAR SINGH
|
3420006WL012166
|
FULESHWAR SINGH
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812483
|
|
MR FULESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-004/2214868
(UTTASARA)
|
3420006000NRG23020720220317991
|
02/07/2022
|
MAHABIR TUDU
|
3420006WL012165
|
MAHABIR TUDU
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812487
|
|
MAHABIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23020720220317906
|
02/07/2022
|
ANITA DEVI
|
3420006WL012164
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853812481
|
|
ANITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-002/23214947
(UTTASARA)
|
3420006000NRG23020720220317913
|
02/07/2022
|
RAJKUMAR PRASAD
|
3420006WL012164
|
RAJKUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812521
|
|
RAJKUMAR PRASAD
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23020720220317916
|
02/07/2022
|
SANTOSH MARANDI
|
3420006WL012164
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812479
|
|
SANTOSH MARANDI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23020720220317925
|
02/07/2022
|
DINA NATH MAHTO
|
3420006WL012164
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812472
|
|
DINA NATH MAHTO
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23020720220317926
|
02/07/2022
|
VASO DEVI
|
3420006WL012164
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812482
|
|
VASO DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23020720220317930
|
02/07/2022
|
PURNIMA DEVI
|
3420006WL012164
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812476
|
|
PURNIMA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23020720220317932
|
02/07/2022
|
BAISHAKHI DEVI
|
3420006WL012164
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812475
|
|
BAISHAKHI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-004/22812
(UTTASARA)
|
3420006000NRG23020720220318002
|
02/07/2022
|
BIRAJI DEVI
|
3420006WL012165
|
BIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812480
|
|
BIRAJI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/23215104
(UTTASARA)
|
3420006000NRG23020720220318012
|
02/07/2022
|
SARITA DEVI
|
3420006WL012165
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812478
|
|
SARITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23020720220317935
|
02/07/2022
|
ARUN KUMAR NAYAK
|
3420006WL012164
|
ARUN KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812474
|
|
ARUN KUMAR NAYAK
|
()
|
|
75
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23020720220317936
|
02/07/2022
|
BABLI DEVI
|
3420006WL012164
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812473
|
|
BABLI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23020720220318015
|
02/07/2022
|
RANTU DEVI
|
3420006WL012165
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853812477
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|