|
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-20-006-010-001/9663
(DARID)
|
3420006000NRG23200420220049491
|
20/04/2022
|
FUDWA DEVI
|
3420006WL002295
|
FUDWA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222861337
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG23200420220049492
|
20/04/2022
|
ARUNA DEVI
|
3420006WL002295
|
ARUNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861358
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11182
(KOH)
|
3420006000NRG23200420220049535
|
20/04/2022
|
GANESH RAJWAR
|
3420006WL002299
|
GANESH RAJWAR
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1222861335
|
|
MR GANESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23200420220049549
|
20/04/2022
|
SUNITA DEVI
|
3420006WL002300
|
SUNITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222861334
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23200420220049802
|
20/04/2022
|
UMACHARAN RAJWAR
|
3420006WL002304
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861333
|
|
UMACHARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23200420220049642
|
20/04/2022
|
RATANI DEVI
|
3420006WL002302
|
RATANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861336
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/31459
(CHANDO)
|
3420006000NRG23200420220049463
|
20/04/2022
|
SARITA DEVI
|
3420006WL002293
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861400
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11182
(KOH)
|
3420006000NRG23200420220049534
|
20/04/2022
|
JUGESHWER RAJWAR
|
3420006WL002299
|
JUGESHWER RAJWAR
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1222861401
|
|
MR YUGESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/25197
(KOH)
|
3420006000NRG23200420220049548
|
20/04/2022
|
LILABATI DEVI
|
3420006WL002300
|
LILABATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222861340
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23200420220049881
|
20/04/2022
|
URMILA DEVI
|
3420006WL002305
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861395
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23200420220049800
|
20/04/2022
|
KHEDAN THAKUR
|
3420006WL002304
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861365
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23200420220049882
|
20/04/2022
|
BIGAN SINGH
|
3420006WL002305
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861387
|
|
MR VIGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23200420220049804
|
20/04/2022
|
KHETU SAO
|
3420006WL002304
|
KHETU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861391
|
|
MR KHETU SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23200420220049805
|
20/04/2022
|
YAMUNI DEVI
|
3420006WL002304
|
YAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861345
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23200420220049699
|
20/04/2022
|
CHAMAN SINGH
|
3420006WL002303
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861384
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23200420220049701
|
20/04/2022
|
RATI SINGH
|
3420006WL002303
|
RATI SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861396
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23200420220049806
|
20/04/2022
|
RAGHUNATH RAJWAR
|
3420006WL002304
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861369
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23200420220049884
|
20/04/2022
|
JITANI DEVI
|
3420006WL002305
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861402
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23200420220049885
|
20/04/2022
|
BAHADUR SINGH
|
3420006WL002305
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861366
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23200420220049886
|
20/04/2022
|
AJAY KEWAT
|
3420006WL002305
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861372
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23200420220049887
|
20/04/2022
|
JANAKI KEWAT
|
3420006WL002305
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861356
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23200420220049808
|
20/04/2022
|
MADHUSUDAN SAW
|
3420006WL002304
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222861394
|
|
MADHUSUDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23200420220049702
|
20/04/2022
|
BALDEV MANJHI
|
3420006WL002303
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861389
|
|
MR BALDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23200420220049895
|
20/04/2022
|
BIGANI DEVI
|
3420006WL002305
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861331
|
|
MS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23200420220049827
|
20/04/2022
|
BHOLA MANJHI
|
3420006WL002304
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861348
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23200420220049706
|
20/04/2022
|
KARTIK MANJHI
|
3420006WL002303
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861378
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23200420220049709
|
20/04/2022
|
RAMESHWAR MARANDI
|
3420006WL002303
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861385
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23200420220049710
|
20/04/2022
|
DHANESHWAR SOREN
|
3420006WL002303
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861377
|
|
MR DHANESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23200420220049712
|
20/04/2022
|
LALJEE SOREN
|
3420006WL002303
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861373
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23200420220049714
|
20/04/2022
|
DULARI DEVI
|
3420006WL002303
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861349
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23200420220049716
|
20/04/2022
|
DASHRATH SOREN
|
3420006WL002303
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861376
|
|
MR DASRATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23200420220049900
|
20/04/2022
|
JHALAWA DEVI
|
3420006WL002305
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861371
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23200420220049717
|
20/04/2022
|
petarbar
|
3420006WL002303
|
petarbar
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861343
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23200420220049718
|
20/04/2022
|
HIRALAL KAMAR
|
3420006WL002303
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861388
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23200420220049630
|
20/04/2022
|
KAMAL KAMAR
|
3420006WL002302
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861352
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23200420220049631
|
20/04/2022
|
SADHU SINGH
|
3420006WL002302
|
SADHU SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861353
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23200420220049632
|
20/04/2022
|
CHARUBALA DEVI
|
3420006WL002302
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861344
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23200420220049720
|
20/04/2022
|
BUDHAN SINGH
|
3420006WL002303
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861354
|
|
MR BUDHADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23200420220049633
|
20/04/2022
|
MAKAR SINGH
|
3420006WL002302
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861375
|
|
MR MAKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23200420220049901
|
20/04/2022
|
BIRSO DEVI
|
3420006WL002305
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861370
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23200420220049722
|
20/04/2022
|
MAHADEO BESRA
|
3420006WL002303
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861382
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23200420220049723
|
20/04/2022
|
SIKANDAR RAWANI
|
3420006WL002303
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861374
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23200420220049725
|
20/04/2022
|
MAHENDRA RAWANI
|
3420006WL002303
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861381
|
|
MR MAHENDRA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23200420220049724
|
20/04/2022
|
MALATI DEVI
|
3420006WL002303
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861390
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23200420220049634
|
20/04/2022
|
NAGESHWAR MURMU
|
3420006WL002302
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861380
|
|
MR NAGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23200420220049726
|
20/04/2022
|
SUMITRA DEVI
|
3420006WL002303
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861403
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23200420220049727
|
20/04/2022
|
prawati devi
|
3420006WL002303
|
prawati devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861346
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23200420220049731
|
20/04/2022
|
BIGAN SINGH
|
3420006WL002303
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861355
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23200420220049902
|
20/04/2022
|
NAKUL MARANDI
|
3420006WL002305
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861350
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23200420220049732
|
20/04/2022
|
KARAMCHAND MARANDI
|
3420006WL002303
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861332
|
|
MR KARMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23200420220049734
|
20/04/2022
|
KALALI DEVI
|
3420006WL002303
|
KALALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861398
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23200420220049733
|
20/04/2022
|
SONA RAM GANJHU
|
3420006WL002303
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861386
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23200420220049735
|
20/04/2022
|
KESHU GANJHU
|
3420006WL002303
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861392
|
|
MR KESHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23200420220049736
|
20/04/2022
|
PIYASO DEVI
|
3420006WL002303
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861399
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23200420220049738
|
20/04/2022
|
CHAITI DEVI
|
3420006WL002303
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861338
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23200420220049638
|
20/04/2022
|
JHUPAR CHAODHRI
|
3420006WL002302
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861351
|
|
MR JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23200420220049639
|
20/04/2022
|
DUBAKI DEVI
|
3420006WL002302
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861393
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23200420220049640
|
20/04/2022
|
RAM CHANDR GANJHU
|
3420006WL002302
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861342
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23200420220049641
|
20/04/2022
|
BHOLA BHOGTA
|
3420006WL002302
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861368
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23200420220049739
|
20/04/2022
|
AKALI DEVI
|
3420006WL002303
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861328
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23200420220049742
|
20/04/2022
|
GANESH BHOGATA
|
3420006WL002303
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861341
|
|
MR GANESH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23200420220049744
|
20/04/2022
|
ANITA DEVI
|
3420006WL002303
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861397
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23200420220049743
|
20/04/2022
|
ESHWAR BHOGATA
|
3420006WL002303
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861330
|
|
MR ISHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23200420220049829
|
20/04/2022
|
RADHA DEVI
|
3420006WL002304
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861367
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23200420220049644
|
20/04/2022
|
SUKHI GANJHU
|
3420006WL002302
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861383
|
|
MR SUKHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23200420220049647
|
20/04/2022
|
SEWACHANDRA GANJHU
|
3420006WL002302
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861347
|
|
MR SERWACHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23200420220049649
|
20/04/2022
|
TALO DEVI
|
3420006WL002302
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861379
|
|
MR TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23200420220049745
|
20/04/2022
|
MANSA BHOGTA
|
3420006WL002303
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861329
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23200420220049833
|
20/04/2022
|
NUNCHAND MANJHI
|
3420006WL002304
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861339
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80010
|
80010
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23200420220049700
|
20/04/2022
|
BINOD SINGH
|
3420006WL002303
|
BINOD SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861359
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23200420220049453
|
20/04/2022
|
SURAJ NAYAK
|
3420006WL002293
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861357
|
|
SURAJ NAYAK
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-007-002/31459
(CHANDO)
|
3420006000NRG23200420220049462
|
20/04/2022
|
ANIMESH NAYAK
|
3420006WL002293
|
ANIMESH NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861362
|
|
ANIMESH NAYAK
|
UCO BANK(607066)
|
|
73
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23200420220049465
|
20/04/2022
|
KUNTI DEVI
|
3420006WL002293
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861361
|
|
KUNTI DEVI W/O-LT.JAGARNATH GHATWAR
|
UCO BANK(607066)
|
|
74
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23200420220049464
|
20/04/2022
|
SHANTI DEVI
|
3420006WL002293
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861363
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23200420220049468
|
20/04/2022
|
DEWANTI DEVI
|
3420006WL002293
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861364
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23200420220049467
|
20/04/2022
|
GOPAL NAYAK
|
3420006WL002293
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222861360
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95340
|
95340
|
|
|
|
|
|
|
|