|
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-20-006-007-002/20217
(CHANDO)
|
3420006000NRG23190720220405979
|
19/07/2022
|
BABITA DEVI
|
3420006WL015095
|
BABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817437
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23190720220406585
|
19/07/2022
|
VIRENDRA MURMU
|
3420006WL015118
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817439
|
|
VIRENDRA MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23190720220406589
|
19/07/2022
|
MANISA DEVI
|
3420006WL015118
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817442
|
|
MANISA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23190720220406180
|
19/07/2022
|
LALO MANJHI
|
3420006WL015101
|
LALO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817438
|
|
LALO MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23190720220406211
|
19/07/2022
|
BATIL SINGH
|
3420006WL015101
|
BATIL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817443
|
|
BATIL SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-001/5034219
(ULGADDA)
|
3420006000NRG23190720220406630
|
19/07/2022
|
KALAWATI DEVI
|
3420006WL015119
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817435
|
|
KALAWATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23190720220406684
|
19/07/2022
|
MASAO DEVI
|
3420006WL015121
|
MASAO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817434
|
|
MASAO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215069
(UTTASARA)
|
3420006000NRG23190720220406686
|
19/07/2022
|
SUDHIR TUDU
|
3420006WL015121
|
SUDHIR TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817436
|
|
SUDHIR TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23190720220406704
|
19/07/2022
|
SULEKHA DEVI
|
3420006WL015122
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817441
|
|
SULEKHA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/24698
(UTTASARA)
|
3420006000NRG23190720220406688
|
19/07/2022
|
RESHMI DEVI
|
3420006WL015121
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817440
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7227
(CHANDO)
|
3420006000NRG23190720220405994
|
19/07/2022
|
SAGAR NAYAK
|
3420006WL015095
|
SAGAR NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817444
|
|
SAGAR NAYAK
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-005/8035
(CHANDO)
|
3420006000NRG23190720220405999
|
19/07/2022
|
DHANIRAM MANJHI
|
3420006WL015095
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817445
|
|
DHANIRAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23190720220405901
|
19/07/2022
|
MUNILAL YADAV
|
3420006WL015093
|
MUNILAL YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817447
|
|
MUNILAL YADAV
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23190720220406177
|
19/07/2022
|
ANAND YADAV
|
3420006WL015101
|
ANAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817454
|
|
ANAND YADAV
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23190720220406208
|
19/07/2022
|
MANDALU BHOGTA
|
3420006WL015101
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817453
|
|
MANDALU BHOGTA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23190720220406634
|
19/07/2022
|
RAMDAS MANJHI
|
3420006WL015119
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817450
|
|
RAMDAS MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23190720220406636
|
19/07/2022
|
JHALO DEVI
|
3420006WL015119
|
JHALO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817446
|
|
JHALO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21429
(ULGADDA)
|
3420006000NRG23190720220406637
|
19/07/2022
|
JHARI SINGH
|
3420006WL015119
|
JHARI SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817455
|
|
JHARI SINGH
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23190720220406639
|
19/07/2022
|
BIGAN TURI
|
3420006WL015119
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817452
|
|
BIGAN TURI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23190720220406640
|
19/07/2022
|
JITENDRA TURI
|
3420006WL015119
|
JITENDRA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817448
|
|
JITENDRA TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23190720220406641
|
19/07/2022
|
ANIL TURI
|
3420006WL015119
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817451
|
|
ANIL TURI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23190720220406645
|
19/07/2022
|
NAKUL SINGH
|
3420006WL015119
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817449
|
|
NAKUL SINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23190720220406647
|
19/07/2022
|
VIJAY THAKUR
|
3420006WL015119
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817457
|
|
VIJAY THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23190720220406648
|
19/07/2022
|
YAMUN TURI
|
3420006WL015119
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817456
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23190720220406632
|
19/07/2022
|
BHARTI KUMARI
|
3420006WL015119
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817458
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-002/267109
(CHANDO)
|
3420006000NRG23190720220405984
|
19/07/2022
|
MAYA DEVI
|
3420006WL015095
|
MAYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817460
|
|
MAYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23190720220406574
|
19/07/2022
|
SITA DEVI
|
3420006WL015118
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817462
|
|
SITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23190720220406678
|
19/07/2022
|
TUPALI DEVI
|
3420006WL015121
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817459
|
|
TUPALI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23190720220406379
|
19/07/2022
|
BANSI MANJHI
|
3420006WL015104
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817461
|
|
BANSI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23190720220405904
|
19/07/2022
|
SARITA DEVI
|
3420006WL015093
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817503
|
|
MRS SARITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23190720220405910
|
19/07/2022
|
URMILA DEVI
|
3420006WL015093
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817496
|
|
MRS URMILA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23190720220405912
|
19/07/2022
|
REKHA DEVI
|
3420006WL015093
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817490
|
|
MRS REKHA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23190720220405914
|
19/07/2022
|
RUBI KUMARI
|
3420006WL015093
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817477
|
|
MISS RUBI KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23190720220405915
|
19/07/2022
|
SUMAN KUMARI
|
3420006WL015093
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817472
|
|
MISS SUMAN KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11061
(KOH)
|
3420006000NRG23190720220406572
|
19/07/2022
|
FULESHWAR KISKU
|
3420006WL015118
|
FULESHWAR KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817468
|
|
MR FULESHWAR KISKU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23190720220406576
|
19/07/2022
|
DULARI DEVI
|
3420006WL015118
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303817492
|
|
MRS DULARI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23190720220406167
|
19/07/2022
|
JITENDAR THAKUR
|
3420006WL015101
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817495
|
|
MS PRATIMA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23190720220406258
|
19/07/2022
|
MANTU THAKUR
|
3420006WL015102
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817476
|
|
MR MANTU THAKUR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23190720220406259
|
19/07/2022
|
SANGITA KUMARI
|
3420006WL015102
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817475
|
|
MISS SANGITA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23190720220406168
|
19/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL015101
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817484
|
|
MR RAJESH KUMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23190720220406171
|
19/07/2022
|
SHANTI DEVI
|
3420006WL015101
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817491
|
|
MRS SANTI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23190720220406276
|
19/07/2022
|
URMILA KUMARI
|
3420006WL015102
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817488
|
|
MISS KUMKUM KUMARI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23190720220406174
|
19/07/2022
|
MANJU DEVI
|
3420006WL015101
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817501
|
|
MRS MANJU DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23190720220406178
|
19/07/2022
|
MAHENDAR SINGH
|
3420006WL015101
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817469
|
|
MR MAHENDRA SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23190720220406179
|
19/07/2022
|
ANJLI KUMARI
|
3420006WL015101
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817480
|
|
MISS ANJALI KUMARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23190720220406181
|
19/07/2022
|
BABUDAS KISKU
|
3420006WL015101
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817470
|
|
MR BABUDAS KISKU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23190720220406182
|
19/07/2022
|
ASHOK KUMAR
|
3420006WL015101
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817479
|
|
MR ASHOK KUMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23190720220406183
|
19/07/2022
|
SANGITA DEVI
|
3420006WL015101
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817489
|
|
MISS VIDYA RANI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15678
(PATAKI)
|
3420006000NRG23190720220406186
|
19/07/2022
|
ARJUN MANJHI
|
3420006WL015101
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817471
|
|
MR ARJUN MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23190720220406280
|
19/07/2022
|
BIRU MANJHI
|
3420006WL015102
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817494
|
|
MRS BAURU MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23190720220406286
|
19/07/2022
|
SUMITRA DEVI
|
3420006WL015102
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817493
|
|
MRS SUMITRA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23190720220406198
|
19/07/2022
|
KRISHNA MANJHI
|
3420006WL015101
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817487
|
|
MR KRISHNA MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23190720220406291
|
19/07/2022
|
AKaLA GANJHU
|
3420006WL015102
|
AKaLA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817486
|
|
MR AKLU GANJHU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23190720220406292
|
19/07/2022
|
MILWA DEVI
|
3420006WL015102
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817473
|
|
MR NARESH MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23190720220406293
|
19/07/2022
|
SUKARI DEVI
|
3420006WL015102
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817485
|
|
MRS SUKRI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23190720220406202
|
19/07/2022
|
GUDU GANJHU
|
3420006WL015101
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817483
|
|
MR GUDU GANJHU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23190720220406205
|
19/07/2022
|
CHAMANI DEVI
|
3420006WL015101
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817481
|
|
MRS CHAMNI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23190720220406209
|
19/07/2022
|
MAHESH BHOGTA
|
3420006WL015101
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817482
|
|
MR MAHESH BHOGTA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23190720220406210
|
19/07/2022
|
SHANTI DEVI
|
3420006WL015101
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817478
|
|
MRS SHANTI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23190720220406723
|
19/07/2022
|
SIMA DEVI
|
3420006WL015124
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817466
|
|
MRS SIMA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23190720220406731
|
19/07/2022
|
LAKHI KANT RAJAK
|
3420006WL015124
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817502
|
|
MR LAKHI KANT RAJAK
|
()
|
|
62
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23190720220406732
|
19/07/2022
|
BIMALI DEVI
|
3420006WL015124
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817464
|
|
MR BIMILI DHOBIN
|
()
|
|
63
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23190720220406733
|
19/07/2022
|
SANTOSH RAJAK
|
3420006WL015124
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817474
|
|
MR SANTOSH RAJAK
|
()
|
|
64
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23190720220406734
|
19/07/2022
|
RUPESH KUMAR RAJAK
|
3420006WL015124
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817497
|
|
MR RUPESH KUMAR RAJAK
|
()
|
|
65
|
PETERWAR
|
JH-20-006-019-001/192386
(PETARWAR)
|
3420006000NRG23190720220406738
|
19/07/2022
|
SATISH RAJAK
|
3420006WL015124
|
SATISH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817467
|
|
MR SATISH RAJAK
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23190720220406675
|
19/07/2022
|
SHIV KUMAR MARANDI
|
3420006WL015121
|
SHIV KUMAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817500
|
|
MR SHIV KUMAR MARANDI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23190720220406373
|
19/07/2022
|
DIGAMBAR MURMU
|
3420006WL015104
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817499
|
|
MR DIGAMBAR MURMU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/23215033
(UTTASARA)
|
3420006000NRG23190720220406685
|
19/07/2022
|
MANJU DEVI
|
3420006WL015121
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817465
|
|
MANJU DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23190720220406703
|
19/07/2022
|
RAM PRASAD TURI
|
3420006WL015122
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817498
|
|
MR RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23190720220405903
|
19/07/2022
|
DILIP KUMAR YADAV
|
3420006WL015093
|
DILIP KUMAR YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817504
|
|
MR DILIP KUMAR YADAV
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23190720220406172
|
19/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL015101
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817507
|
|
MR SUBHASH KUMAR GUPTA
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23190720220406643
|
19/07/2022
|
SADHU THAKUR
|
3420006WL015119
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817506
|
|
MR SADHU THAKUR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23190720220406646
|
19/07/2022
|
MAHENDRA KUMAR
|
3420006WL015119
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817505
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23190720220405983
|
19/07/2022
|
MAMTA DEVI
|
3420006WL015095
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817509
|
|
MRS MAMTA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-002/267210
(CHANDO)
|
3420006000NRG23190720220405986
|
19/07/2022
|
PADUM NAYAK
|
3420006WL015095
|
PADUM NAYAK
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817508
|
|
MR PADUM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23190720220406569
|
19/07/2022
|
UPASI DEVI
|
3420006WL015118
|
UPASI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
25/07/2022
|
|
3303817527
|
|
UPASI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23190720220406571
|
19/07/2022
|
SEWA LAL MURMU
|
3420006WL015118
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817525
|
|
SEWA LAL MURMU
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23190720220406573
|
19/07/2022
|
PRAKASH MURMU
|
3420006WL015118
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817520
|
|
PRAKASH MURMU
|
()
|
|
79
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23190720220406575
|
19/07/2022
|
KIRAN DEVI
|
3420006WL015118
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817528
|
|
KIRAN DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23190720220406580
|
19/07/2022
|
PANDU MANJHI
|
3420006WL015118
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817529
|
|
PANDU MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23190720220406582
|
19/07/2022
|
ANITA DEVI
|
3420006WL015118
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817530
|
|
ANITA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23190720220406184
|
19/07/2022
|
BASANTI DEVI
|
3420006WL015101
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817526
|
|
BASANTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23190720220406185
|
19/07/2022
|
RINA DEVI
|
3420006WL015101
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817531
|
|
RANI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23190720220406724
|
19/07/2022
|
PRABHAT KUMAR SETHI
|
3420006WL015124
|
PRABHAT KUMAR SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817523
|
|
PRABHAT KUMAR SETHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23190720220406725
|
19/07/2022
|
PRATIK SETHI
|
3420006WL015124
|
PRATIK SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817522
|
|
PRATEEK SETHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23190720220406730
|
19/07/2022
|
MONU RAJAK
|
3420006WL015124
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817518
|
|
MONU RAJAK
|
()
|
|
87
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23190720220406735
|
19/07/2022
|
PRITAM KUMAR RAJAK
|
3420006WL015124
|
PRITAM KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817524
|
|
PRITAM KUMAR RAJAK
|
()
|
|
88
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23190720220406736
|
19/07/2022
|
SIMA DEVI
|
3420006WL015124
|
SIMA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817532
|
|
SEEMA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-019-001/192385
(PETARWAR)
|
3420006000NRG23190720220406737
|
19/07/2022
|
SUBHASH KUMAR RAJAK
|
3420006WL015124
|
SUBHASH KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817517
|
|
SUBHASH KUMAR RAJAK
|
()
|
|
90
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23190720220406371
|
19/07/2022
|
SUNITA DEVI
|
3420006WL015104
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817521
|
|
SHAMBHU KARMALI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23190720220406374
|
19/07/2022
|
NITU DEVI
|
3420006WL015104
|
NITU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817519
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
92
|
PETERWAR
|
JH-20-006-007-002/24424
(CHANDO)
|
3420006000NRG23190720220405980
|
19/07/2022
|
MALATI DEVI
|
3420006WL015095
|
MALATI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817516
|
|
MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23190720220406274
|
19/07/2022
|
SUSHMA DEVI
|
3420006WL015102
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303817463
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23190720220406372
|
19/07/2022
|
BABE DEVI
|
3420006WL015104
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817513
|
|
BABE DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23190720220406377
|
19/07/2022
|
SANGITA DEVI
|
3420006WL015104
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817512
|
|
SANGITA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23190720220406378
|
19/07/2022
|
DENI DEVI
|
3420006WL015104
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817515
|
|
DENI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23190720220406681
|
19/07/2022
|
SURESH MANJHI
|
3420006WL015121
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817510
|
|
SURESH MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23190720220406380
|
19/07/2022
|
KARU TURI
|
3420006WL015104
|
KARU TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817511
|
|
KARU TURI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23190720220406381
|
19/07/2022
|
LILA DEVI
|
3420006WL015104
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3303817514
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132930
|
132930
|
|
|
|
|
|
|
|