|
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-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23100720220377199
|
10/07/2022
|
ABHOD MAHTO
|
3420006WL013732
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034222992
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23100720220377236
|
10/07/2022
|
SUDHIR MAHTO
|
3420006WL013733
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222960
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23100720220377237
|
10/07/2022
|
SONARAM SOREN
|
3420006WL013733
|
SONARAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222993
|
|
SONA RAM SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23100720220377245
|
10/07/2022
|
CHUNILAL MAHTO
|
3420006WL013733
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222938
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23100720220377246
|
10/07/2022
|
CHUNU DEVI
|
3420006WL013733
|
CHUNU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222998
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14567
(ORDANA)
|
3420006000NRG23100720220377247
|
10/07/2022
|
DHANESHWAR MAHTO
|
3420006WL013733
|
DHANESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222995
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23100720220377250
|
10/07/2022
|
MAGAN BEDIYA
|
3420006WL013733
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222999
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23100720220377252
|
10/07/2022
|
SUSHILA DEVI
|
3420006WL013733
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222940
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23100720220377253
|
10/07/2022
|
BISHUN GANJHU
|
3420006WL013733
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222937
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23100720220377254
|
10/07/2022
|
BUCHU MANJHI
|
3420006WL013733
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222935
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23100720220377256
|
10/07/2022
|
VINITA KUMARI
|
3420006WL013733
|
VINITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222996
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/26012
(ORDANA)
|
3420006000NRG23100720220377257
|
10/07/2022
|
RAJBAL SOREN
|
3420006WL013733
|
RAJBAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222997
|
|
RAJBAL SOREN
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23100720220377259
|
10/07/2022
|
SHUKU HANSDA
|
3420006WL013733
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222936
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23100720220377268
|
10/07/2022
|
JANAKI KAMAR
|
3420006WL013733
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222939
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23100720220377269
|
10/07/2022
|
KARMA KAMAR
|
3420006WL013733
|
KARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222994
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23100720220377457
|
10/07/2022
|
SUKARI DEVI
|
3420006WL013737
|
SUKARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222991
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23100720220377394
|
10/07/2022
|
BUDHAN BHOGTA
|
3420006WL013736
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222934
|
|
Budhan Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23100720220377456
|
10/07/2022
|
DEVAKI YADAW
|
3420006WL013737
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222959
|
|
MR DEWAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23100720220377198
|
10/07/2022
|
NAWAL KISHOR MAHTO
|
3420006WL013732
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034222967
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23100720220377200
|
10/07/2022
|
NAKUL MURMU
|
3420006WL013732
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222979
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23100720220377206
|
10/07/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL013732
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034222954
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23100720220377243
|
10/07/2022
|
GANESH MAHTO
|
3420006WL013733
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222955
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23100720220377270
|
10/07/2022
|
AKALU KAMAR
|
3420006WL013733
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222968
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23100720220377271
|
10/07/2022
|
MALO DEVI
|
3420006WL013733
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222942
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23100720220377354
|
10/07/2022
|
KHEDAN THAKUR
|
3420006WL013736
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222969
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23100720220377355
|
10/07/2022
|
YAMUNI DEVI
|
3420006WL013736
|
YAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222982
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23100720220377451
|
10/07/2022
|
MATHURA NAYAK
|
3420006WL013737
|
MATHURA NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222983
|
|
MR MATHURA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23100720220377356
|
10/07/2022
|
MADHUSUDAN SAW
|
3420006WL013736
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222984
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23100720220377467
|
10/07/2022
|
BHOLA MANJHI
|
3420006WL013737
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222975
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15661
(PATAKI)
|
3420006000NRG23100720220377469
|
10/07/2022
|
AKLI DEVI
|
3420006WL013737
|
AKLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222989
|
|
MRS AKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15661
(PATAKI)
|
3420006000NRG23100720220377468
|
10/07/2022
|
MIHILAL MANJHI
|
3420006WL013737
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222952
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG23100720220377374
|
10/07/2022
|
KARAMCHAND MANJHI
|
3420006WL013736
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222950
|
|
Karam Chand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23100720220377377
|
10/07/2022
|
JHARI MANJHI
|
3420006WL013736
|
JHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222981
|
|
MR JHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23100720220377378
|
10/07/2022
|
TALO DEVI
|
3420006WL013736
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222946
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23100720220377379
|
10/07/2022
|
RAMESHWAR MARANDI
|
3420006WL013736
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222948
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23100720220377380
|
10/07/2022
|
DHANESHWAR SOREN
|
3420006WL013736
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222974
|
|
MR DHANESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23100720220377382
|
10/07/2022
|
LALJEE SOREN
|
3420006WL013736
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222972
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15753
(PATAKI)
|
3420006000NRG23100720220377564
|
10/07/2022
|
LALA MANJHI
|
3420006WL013738
|
LALA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222980
|
|
MR LALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23100720220377566
|
10/07/2022
|
DULARI DEVI
|
3420006WL013738
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222951
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23100720220377565
|
10/07/2022
|
GANESH MANJHI
|
3420006WL013738
|
GANESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222978
|
|
GANESH MANJHI
|
BANK OF BARODA(606985)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23100720220377567
|
10/07/2022
|
NAKUL SOREN
|
3420006WL013738
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222971
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15758
(PATAKI)
|
3420006000NRG23100720220377569
|
10/07/2022
|
BHUNESHWAR HANSDA
|
3420006WL013738
|
BHUNESHWAR HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222953
|
|
BHUNESHWAR HANSDA S/O BABULAL HANSDA
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15758
(PATAKI)
|
3420006000NRG23100720220377570
|
10/07/2022
|
DEWENTI DEVI
|
3420006WL013738
|
DEWENTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222947
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23100720220377571
|
10/07/2022
|
DASHRATH SOREN
|
3420006WL013738
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222973
|
|
MR DASRATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23100720220377474
|
10/07/2022
|
DUKHAN GANJHU
|
3420006WL013737
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222987
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23100720220377476
|
10/07/2022
|
MOHARI DEVI
|
3420006WL013737
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222988
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15907
(PATAKI)
|
3420006000NRG23100720220377576
|
10/07/2022
|
AMAIN GANJHU
|
3420006WL013738
|
AMAIN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222976
|
|
Mr. SATYA NARAYAN PRASAD & NEEMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23100720220377478
|
10/07/2022
|
SOHAN BHOGTA
|
3420006WL013737
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222944
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23100720220377479
|
10/07/2022
|
BALI GANJHU
|
3420006WL013737
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222943
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23100720220377480
|
10/07/2022
|
BIRSA BHOGTA
|
3420006WL013737
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222945
|
|
MR BIRSA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23100720220377481
|
10/07/2022
|
GUDAKI DEVI
|
3420006WL013737
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222990
|
|
MRS GUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23100720220377578
|
10/07/2022
|
SOMAR BHOGATA
|
3420006WL013738
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
3034222941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23100720220377389
|
10/07/2022
|
RADHA DEVI
|
3420006WL013736
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222970
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23100720220377388
|
10/07/2022
|
RATHO GANJHU
|
3420006WL013736
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222977
|
|
MR RATHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23100720220377391
|
10/07/2022
|
SATASIYA DEVI
|
3420006WL013736
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222985
|
|
MRS SANTOSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23100720220377486
|
10/07/2022
|
NUNCHAND MANJHI
|
3420006WL013737
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222986
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23100720220377319
|
10/07/2022
|
GOVIND MAHTO
|
3420006WL013734
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222949
|
|
MR GOVIND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23100720220377322
|
10/07/2022
|
USHA DEVI
|
3420006WL013734
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222958
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23100720220377202
|
10/07/2022
|
SAHEB RAM MURMU
|
3420006WL013732
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222963
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23100720220377208
|
10/07/2022
|
RAJBAL MURMU
|
3420006WL013732
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222965
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
61
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23100720220377211
|
10/07/2022
|
KARTIK MANJHI
|
3420006WL013732
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222957
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23100720220377213
|
10/07/2022
|
JAGDISH MANJHI
|
3420006WL013732
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222961
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23100720220377214
|
10/07/2022
|
PHULU MUNDA
|
3420006WL013732
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034222956
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23100720220377348
|
10/07/2022
|
KALI RAM MURMU
|
3420006WL013735
|
KALI RAM MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034222964
|
|
KALI RAM MURMU
|
BANK OF INDIA(508505)
|
|
65
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23100720220377349
|
10/07/2022
|
SONIYA DEVI
|
3420006WL013735
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034222962
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23100720220377318
|
10/07/2022
|
KULDIP MAHTO
|
3420006WL013734
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222966
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83370
|
83370
|
|
|
|
|
|
|
|