|
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-20-006-001-001/1503
(ANGWALI SOUTH)
|
3420006000NRG22040820220839459
|
05/09/2022
|
PATULA DEVI
|
3420006WL0075249
|
PATULA DEVI
|
00045
|
BARB0JAINAM
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529432
|
|
PATULA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1512
(ANGWALI SOUTH)
|
3420006000NRG22040820220839462
|
05/09/2022
|
SUNITA KUMARI
|
3420006WL0075249
|
SUNITA KUMARI
|
00045
|
BARB0JAINAM
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529420
|
|
SUNITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1730
(ANGWALI SOUTH)
|
3420006000NRG22040820220839488
|
05/09/2022
|
LALCHAND MARANDI
|
3420006WL0075249
|
LALCHAND MARANDI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529416
|
|
LALCHAND MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1730
(ANGWALI SOUTH)
|
3420006000NRG22040820220839486
|
05/09/2022
|
LALCHAND MARANDI
|
3420006WL0075249
|
LALCHAND MARANDI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529415
|
|
LALCHAND MARANDI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1730
(ANGWALI SOUTH)
|
3420006000NRG22040820220839487
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075249
|
PARWATI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529419
|
|
PARWATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1730
(ANGWALI SOUTH)
|
3420006000NRG22040820220839489
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075249
|
PARWATI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529418
|
|
PARWATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1795
(ANGWALI SOUTH)
|
3420006000NRG22040820220839493
|
05/09/2022
|
SOMOLI KUMARI
|
3420006WL0075249
|
SOMOLI KUMARI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529422
|
|
SOMOLI KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/2031
(ANGWALI SOUTH)
|
3420006000NRG22040820220839501
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075249
|
BASANTI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529423
|
|
BASANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/2042
(ANGWALI SOUTH)
|
3420006000NRG22040820220839502
|
05/09/2022
|
LAKHINDRA KISKU
|
3420006WL0075249
|
LAKHINDRA KISKU
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529414
|
|
LAKHINDRA KISKU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/2042
(ANGWALI SOUTH)
|
3420006000NRG22040820220839503
|
05/09/2022
|
LAKHINDRA KISKU
|
3420006WL0075249
|
LAKHINDRA KISKU
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529413
|
|
LAKHINDRA KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/2046
(ANGWALI SOUTH)
|
3420006000NRG22040820220839504
|
05/09/2022
|
LALDEV SOREN
|
3420006WL0075249
|
LALDEV SOREN
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529427
|
|
LALDEV SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2091
(ANGWALI SOUTH)
|
3420006000NRG22040820220839511
|
05/09/2022
|
SAMU MANJHI
|
3420006WL0075249
|
SAMU MANJHI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529417
|
|
SAMU MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG22040820220839518
|
05/09/2022
|
RAJMUTI DEVI
|
3420006WL0075249
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529431
|
|
RAJMUTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/2749
(ANGWALI SOUTH)
|
3420006000NRG22040820220839520
|
05/09/2022
|
MANGALI DEVI
|
3420006WL0075249
|
MANGALI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529412
|
|
MANGALI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG22040820220839521
|
05/09/2022
|
SOBHA DEVI
|
3420006WL0075249
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529424
|
|
SOBHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG22040820220839522
|
05/09/2022
|
SOBHA DEVI
|
3420006WL0075249
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529425
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-001-001/28327
(ANGWALI SOUTH)
|
3420006000NRG22040820220839523
|
05/09/2022
|
NIMAY MANJHI
|
3420006WL0075249
|
NIMAY MANJHI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529426
|
|
NIMAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-001-001/1292
(ANGWALI SOUTH)
|
3420006000NRG22020520220808286
|
05/09/2022
|
PHULMUNI KUMARI
|
3420006WL0074659
|
PHULMUNI KUMARI
|
00048
|
BKID0004798
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643529447
|
|
PHULMUNI KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/1781
(ANGWALI SOUTH)
|
3420006000NRG22040820220839490
|
05/09/2022
|
VINOD KISKU
|
3420006WL0075249
|
VINOD KISKU
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529443
|
|
VINOD KISKU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/1781
(ANGWALI SOUTH)
|
3420006000NRG22040820220839491
|
05/09/2022
|
VINOD KISKU
|
3420006WL0075249
|
VINOD KISKU
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529444
|
|
VINOD KISKU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-001-001/1786
(ANGWALI SOUTH)
|
3420006000NRG22040820220839492
|
05/09/2022
|
RATIRAM MANJHI
|
3420006WL0075249
|
RATIRAM MANJHI
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529455
|
|
RATIRAM MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-001-001/1844
(ANGWALI SOUTH)
|
3420006000NRG22040820220839499
|
05/09/2022
|
AMBAWATI DEVI
|
3420006WL0075249
|
AMBAWATI DEVI
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529453
|
|
AMBAWATI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-001-001/1844
(ANGWALI SOUTH)
|
3420006000NRG22040820220839498
|
05/09/2022
|
THAKUR DAS MANJHI
|
3420006WL0075249
|
THAKUR DAS MANJHI
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529456
|
|
THAKUR DAS MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-001-001/2047
(ANGWALI SOUTH)
|
3420006000NRG22040820220839505
|
05/09/2022
|
KAMESHWAR KISKU
|
3420006WL0075249
|
KAMESHWAR KISKU
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529430
|
|
KAMESHWAR KISKU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-001-001/2049
(ANGWALI SOUTH)
|
3420006000NRG22040820220839506
|
05/09/2022
|
NEHRU LAL KISKU
|
3420006WL0075249
|
NEHRU LAL KISKU
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529429
|
|
NEHRU LAL KISKU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-001-001/2049
(ANGWALI SOUTH)
|
3420006000NRG22040820220839507
|
05/09/2022
|
NEHRU LAL KISKU
|
3420006WL0075249
|
NEHRU LAL KISKU
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529428
|
|
NEHRU LAL KISKU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-001-001/2050
(ANGWALI SOUTH)
|
3420006000NRG22040820220839508
|
05/09/2022
|
JULESH SOREN
|
3420006WL0075249
|
JULESH SOREN
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529454
|
|
JULESH SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-001-001/2090
(ANGWALI SOUTH)
|
3420006000NRG22040820220839509
|
05/09/2022
|
SOHRAI MURMU
|
3420006WL0075249
|
SOHRAI MURMU
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529421
|
|
SOHRAI MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-001-001/2747
(ANGWALI SOUTH)
|
3420006000NRG22040820220839519
|
05/09/2022
|
VIRAJI DEVI
|
3420006WL0075249
|
VIRAJI DEVI
|
00048
|
BKID0004798
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529457
|
|
VIRAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG22040820220839439
|
05/09/2022
|
GULANJI DEVI
|
3420006WL0075249
|
GULANJI DEVI
|
00078
|
CNRB0003707
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529433
|
|
GULANJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-001-001/1286
(ANGWALI SOUTH)
|
3420006000NRG22040820220839440
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075249
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643529490
|
|
BASANTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-001-001/1299
(ANGWALI SOUTH)
|
3420006000NRG22040820220839441
|
05/09/2022
|
PHOOL KUMARI
|
3420006WL0075249
|
PHOOL KUMARI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529497
|
|
PHOOL KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-001-001/1421
(ANGWALI SOUTH)
|
3420006000NRG22040820220839442
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075249
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529483
|
|
BASANTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-001-001/1426
(ANGWALI SOUTH)
|
3420006000NRG22040820220839443
|
05/09/2022
|
GITA DEVI
|
3420006WL0075249
|
GITA DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529484
|
|
GITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-001-001/1434
(ANGWALI SOUTH)
|
3420006000NRG22040820220839444
|
05/09/2022
|
URMILA DEVI
|
3420006WL0075249
|
URMILA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529485
|
|
URMILA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-001-001/1434
(ANGWALI SOUTH)
|
3420006000NRG22040820220839445
|
05/09/2022
|
URMILA DEVI
|
3420006WL0075249
|
URMILA DEVI
|
00176
|
IDIB000A637
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643529486
|
|
URMILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG22040820220839446
|
05/09/2022
|
BHULIYA DEVI
|
3420006WL0075249
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529439
|
|
BHULIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG22040820220839447
|
05/09/2022
|
BHULIYA DEVI
|
3420006WL0075249
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529440
|
|
BHULIYA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG22040820220839448
|
05/09/2022
|
SITA DEVI
|
3420006WL0075249
|
SITA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529501
|
|
SITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG22040820220839449
|
05/09/2022
|
UMMA DEVI
|
3420006WL0075249
|
UMMA DEVI
|
00176
|
IDIB000A637
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643529437
|
|
UMMA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG22040820220839450
|
05/09/2022
|
UMMA DEVI
|
3420006WL0075249
|
UMMA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529438
|
|
UMMA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG22040820220839451
|
05/09/2022
|
CHUDAMUNI DEVI
|
3420006WL0075249
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529459
|
|
CHUDAMUNI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG22040820220839452
|
05/09/2022
|
CHUDAMUNI DEVI
|
3420006WL0075249
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643529460
|
|
CHUDAMUNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-001-001/1470
(ANGWALI SOUTH)
|
3420006000NRG22040820220839453
|
05/09/2022
|
KAMOLI DEVI
|
3420006WL0075249
|
KAMOLI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529493
|
|
KAMOLI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-001-001/1470
(ANGWALI SOUTH)
|
3420006000NRG22040820220839454
|
05/09/2022
|
KAMOLI DEVI
|
3420006WL0075249
|
KAMOLI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529494
|
|
KAMOLI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-001-001/1470
(ANGWALI SOUTH)
|
3420006000NRG22040820220839455
|
05/09/2022
|
KAMOLI DEVI
|
3420006WL0075249
|
KAMOLI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529452
|
|
KAMOLI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-001-001/1483
(ANGWALI SOUTH)
|
3420006000NRG22040820220839456
|
05/09/2022
|
PUNAM KUMARI
|
3420006WL0075249
|
PUNAM KUMARI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529442
|
|
PUNAM KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-001-001/1483
(ANGWALI SOUTH)
|
3420006000NRG22040820220839457
|
05/09/2022
|
PUNAM KUMARI
|
3420006WL0075249
|
PUNAM KUMARI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529445
|
|
PUNAM KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG22040820220839458
|
05/09/2022
|
MANJU DEVI
|
3420006WL0075249
|
MANJU DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529500
|
|
MANJU DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG22040820220839460
|
05/09/2022
|
PASTU DEVI
|
3420006WL0075249
|
PASTU DEVI
|
00176
|
IDIB000A637
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643529468
|
|
PASTU DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG22040820220839461
|
05/09/2022
|
PASTU DEVI
|
3420006WL0075249
|
PASTU DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529469
|
|
PASTU DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-001-001/1541
(ANGWALI SOUTH)
|
3420006000NRG22040820220839463
|
05/09/2022
|
SAHAGI DEVI
|
3420006WL0075249
|
SAHAGI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529498
|
|
SAHAGI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG22040820220839464
|
05/09/2022
|
HIRALAL RAJWAR
|
3420006WL0075249
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529466
|
|
HIRALAL RAJWAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG22040820220839465
|
05/09/2022
|
HIRALAL RAJWAR
|
3420006WL0075249
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643529465
|
|
HIRALAL RAJWAR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG22040820220839466
|
05/09/2022
|
HIRALAL RAJWAR
|
3420006WL0075249
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529464
|
|
HIRALAL RAJWAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-001-001/1550
(ANGWALI SOUTH)
|
3420006000NRG22040820220839467
|
05/09/2022
|
VILLU DEVI
|
3420006WL0075249
|
VILLU DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529477
|
|
VILLU DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-001-001/1550
(ANGWALI SOUTH)
|
3420006000NRG22040820220839468
|
05/09/2022
|
VILLU DEVI
|
3420006WL0075249
|
VILLU DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529479
|
|
VILLU DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-001-001/1550
(ANGWALI SOUTH)
|
3420006000NRG22040820220839469
|
05/09/2022
|
VILLU DEVI
|
3420006WL0075249
|
VILLU DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529478
|
|
VILLU DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-001-001/1551
(ANGWALI SOUTH)
|
3420006000NRG22040820220839470
|
05/09/2022
|
REKHA DEVI
|
3420006WL0075249
|
REKHA DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529462
|
|
REKHA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-001-001/1551
(ANGWALI SOUTH)
|
3420006000NRG22040820220839471
|
05/09/2022
|
REKHA DEVI
|
3420006WL0075249
|
REKHA DEVI
|
00176
|
IDIB000A637
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643529463
|
|
REKHA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-001-001/1551
(ANGWALI SOUTH)
|
3420006000NRG22040820220839472
|
05/09/2022
|
REKHA DEVI
|
3420006WL0075249
|
REKHA DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529461
|
|
REKHA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG22040820220839473
|
05/09/2022
|
MAMTA DEVI
|
3420006WL0075249
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529470
|
|
MAMTA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG22040820220839474
|
05/09/2022
|
MAMTA DEVI
|
3420006WL0075249
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529467
|
|
MAMTA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG22040820220839475
|
05/09/2022
|
LALITA DEVI
|
3420006WL0075249
|
LALITA DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643529474
|
|
LALITA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-001-001/1581
(ANGWALI SOUTH)
|
3420006000NRG22040820220839477
|
05/09/2022
|
BASHOTI DEVI
|
3420006WL0075249
|
BASHOTI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529476
|
|
BASHOTI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-001-001/1581
(ANGWALI SOUTH)
|
3420006000NRG22040820220839479
|
05/09/2022
|
BASHOTI DEVI
|
3420006WL0075249
|
BASHOTI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529475
|
|
BASHOTI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-001-001/1581
(ANGWALI SOUTH)
|
3420006000NRG22040820220839478
|
05/09/2022
|
SUFAL MANJHI
|
3420006WL0075249
|
SUFAL MANJHI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529489
|
|
SUFAL MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-001-001/1581
(ANGWALI SOUTH)
|
3420006000NRG22040820220839476
|
05/09/2022
|
SUFAL MANJHI
|
3420006WL0075249
|
SUFAL MANJHI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529488
|
|
SUFAL MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG22040820220839480
|
05/09/2022
|
RESHMA KUMARI
|
3420006WL0075249
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643529482
|
|
RESHMA KUMARI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-001-001/1651
(ANGWALI SOUTH)
|
3420006000NRG22040820220839481
|
05/09/2022
|
MANU DEVI
|
3420006WL0075249
|
MANU DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643529487
|
|
MANU DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-001-001/1652
(ANGWALI SOUTH)
|
3420006000NRG22040820220839482
|
05/09/2022
|
URMILA DEVI
|
3420006WL0075249
|
URMILA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529480
|
|
URMILA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG22040820220839483
|
05/09/2022
|
JHUMRI DEVI
|
3420006WL0075249
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643529472
|
|
JHUMRI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG22040820220839484
|
05/09/2022
|
JHUMRI DEVI
|
3420006WL0075249
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529473
|
|
JHUMRI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG22040820220839485
|
05/09/2022
|
BHIM MARANDI
|
3420006WL0075249
|
BHIM MARANDI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529434
|
|
BHIM MARANDI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-001-001/1796
(ANGWALI SOUTH)
|
3420006000NRG22040820220839494
|
05/09/2022
|
HOPAN MANJHI
|
3420006WL0075249
|
HOPAN MANJHI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529458
|
|
HOPAN MANJHI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-001-001/1797
(ANGWALI SOUTH)
|
3420006000NRG22040820220839495
|
05/09/2022
|
CHAND MUNI DEVI
|
3420006WL0075249
|
CHAND MUNI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529481
|
|
CHAND MUNI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-001-001/1837
(ANGWALI SOUTH)
|
3420006000NRG22040820220839497
|
05/09/2022
|
SITAMUNI DEVI
|
3420006WL0075249
|
SITAMUNI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529441
|
|
SITAMUNI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-001-001/2029
(ANGWALI SOUTH)
|
3420006000NRG22040820220839500
|
05/09/2022
|
ARTI DEVI
|
3420006WL0075249
|
ARTI DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529496
|
|
ARTI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-001-001/2090
(ANGWALI SOUTH)
|
3420006000NRG22040820220839510
|
05/09/2022
|
DULALI DEVI
|
3420006WL0075249
|
DULALI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529448
|
|
DULALI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG22040820220839512
|
05/09/2022
|
RASHAMI DEVI
|
3420006WL0075249
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643529435
|
|
RASHAMI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG22040820220839513
|
05/09/2022
|
RASHAMI DEVI
|
3420006WL0075249
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643529436
|
|
RASHAMI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG22040820220839514
|
05/09/2022
|
MONIKA DEVI
|
3420006WL0075249
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643529450
|
|
MONIKA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-001-001/25048
(ANGWALI SOUTH)
|
3420006000NRG22040820220839515
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075249
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643529449
|
|
BASANTI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-001-001/25054
(ANGWALI SOUTH)
|
3420006000NRG22040820220839516
|
05/09/2022
|
HEMOLI DEVI
|
3420006WL0075249
|
HEMOLI DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643529451
|
|
HEMOLI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-001-001/25070
(ANGWALI SOUTH)
|
3420006000NRG22040820220839517
|
05/09/2022
|
ETAVARI DEVI
|
3420006WL0075249
|
ETAVARI DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643529491
|
|
ETAVARI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-001-001/28327
(ANGWALI SOUTH)
|
3420006000NRG22040820220839524
|
05/09/2022
|
SITA DEVI
|
3420006WL0075249
|
SITA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529499
|
|
SITA DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-001-001/28335
(ANGWALI SOUTH)
|
3420006000NRG22040820220839526
|
05/09/2022
|
MUTKI DEVI
|
3420006WL0075249
|
MUTKI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529495
|
|
MUTKI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG22040820220839527
|
05/09/2022
|
SIMOTI DEVI
|
3420006WL0075249
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643529446
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-001-001/1803
(ANGWALI SOUTH)
|
3420006000NRG22040820220839496
|
05/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075249
|
SURAJMUNI DEVI
|
00415
|
SBIN0012548
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529471
|
|
MRS SURAJMANI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-001-001/28335
(ANGWALI SOUTH)
|
3420006000NRG22040820220839525
|
05/09/2022
|
CHAND MUNI DEVI
|
3420006WL0075249
|
CHAND MUNI DEVI
|
00415
|
SBIN0012548
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643529492
|
|
MRS CHAND MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116136
|
116136
|
|
|
|
|
|
|
|