|
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-20-006-016-001/1502
(PICHADI NORTH)
|
3420006000NRG23220320231231292
|
24/03/2023
|
Onkar Saw
|
3420006WL060404
|
Onkar Saw
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094817
|
|
MR ONKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-016-001/15253
(PICHADI NORTH)
|
3420006000NRG23220320231231201
|
24/03/2023
|
SHEELA DEVI
|
3420006WL060397
|
SHEELA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094836
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/15256
(PICHADI NORTH)
|
3420006000NRG23220320231231263
|
24/03/2023
|
ASHA DEVI
|
3420006WL060402
|
ASHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094821
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/15272
(PICHADI NORTH)
|
3420006000NRG23220320231231251
|
24/03/2023
|
GITA DEVI
|
3420006WL060401
|
GITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094838
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-016-001/17499
(PICHADI NORTH)
|
3420006000NRG23220320231231409
|
24/03/2023
|
SANTI DEVI
|
3420006WL060415
|
SANTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094810
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-016-001/17503
(PICHADI NORTH)
|
3420006000NRG23220320231231317
|
24/03/2023
|
GULU DIGAR
|
3420006WL060406
|
GULU DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094792
|
|
GULU DIGAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-016-001/1752
(PICHADI NORTH)
|
3420006000NRG23220320231231238
|
24/03/2023
|
SITA DEVI
|
3420006WL060400
|
SITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094808
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-016-001/1753
(PICHADI NORTH)
|
3420006000NRG23220320231231239
|
24/03/2023
|
TINA DEVI
|
3420006WL060400
|
TINA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094786
|
|
TINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-016-001/1755
(PICHADI NORTH)
|
3420006000NRG23220320231231265
|
24/03/2023
|
GUDIYA DEVI
|
3420006WL060402
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094809
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-016-001/17575
(PICHADI NORTH)
|
3420006000NRG23220320231231453
|
24/03/2023
|
SOHRI DEVI
|
3420006WL060419
|
SOHRI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094794
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-016-001/1758
(PICHADI NORTH)
|
3420006000NRG23220320231231410
|
24/03/2023
|
RANI DEVI
|
3420006WL060415
|
RANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094803
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-016-001/17591
(PICHADI NORTH)
|
3420006000NRG23220320231231213
|
24/03/2023
|
MANJU DEVI
|
3420006WL060398
|
MANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094828
|
|
GUNJU DEVI W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-016-001/17592
(PICHADI NORTH)
|
3420006000NRG23220320231231423
|
24/03/2023
|
RESHMA DEVI
|
3420006WL060416
|
RESHMA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094822
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-016-001/17597
(PICHADI NORTH)
|
3420006000NRG23220320231231443
|
24/03/2023
|
CHUNA DEVI
|
3420006WL060418
|
CHUNA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094787
|
|
CHUNA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-016-001/17602
(PICHADI NORTH)
|
3420006000NRG23220320231231305
|
24/03/2023
|
ANJALI DEVI
|
3420006WL060405
|
ANJALI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094837
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-016-001/1764
(PICHADI NORTH)
|
3420006000NRG23220320231231240
|
24/03/2023
|
REKHA DEVI
|
3420006WL060400
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094811
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-016-001/17651
(PICHADI NORTH)
|
3420006000NRG23220320231231293
|
24/03/2023
|
BHAGIYA DEVI
|
3420006WL060404
|
BHAGIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094823
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-016-001/17660
(PICHADI NORTH)
|
3420006000NRG23220320231231215
|
24/03/2023
|
PANI DEVI
|
3420006WL060398
|
PANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094832
|
|
PANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23220320231231455
|
24/03/2023
|
KAMLA DEVI
|
3420006WL060419
|
KAMLA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094797
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-016-001/17729
(PICHADI NORTH)
|
3420006000NRG23220320231231306
|
24/03/2023
|
REKHA DEVI
|
3420006WL060405
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094843
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-016-001/17797
(PICHADI NORTH)
|
3420006000NRG23220320231231411
|
24/03/2023
|
DHIREN MAHTO
|
3420006WL060415
|
DHIREN MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094802
|
|
DHIREN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-016-001/17809
(PICHADI NORTH)
|
3420006000NRG23220320231231475
|
24/03/2023
|
SUKHLAL MAHTO
|
3420006WL060421
|
SUKHLAL MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094788
|
|
SUKH LAL MAHTO
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-016-001/17810
(PICHADI NORTH)
|
3420006000NRG23220320231231225
|
24/03/2023
|
SUMITRA DEVI
|
3420006WL060399
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094834
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23220320231231226
|
24/03/2023
|
SUGIYA DEVI
|
3420006WL060399
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094793
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-016-001/17829
(PICHADI NORTH)
|
3420006000NRG23220320231231242
|
24/03/2023
|
BABLI DEVI
|
3420006WL060400
|
BABLI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094835
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-016-001/17831
(PICHADI NORTH)
|
3420006000NRG23220320231231318
|
24/03/2023
|
MILU DEVI
|
3420006WL060406
|
MILU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094827
|
|
MILU DEVI W/O RAJESH TURI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-016-001/17889
(PICHADI NORTH)
|
3420006000NRG23220320231231267
|
24/03/2023
|
PREMLATA DEVI
|
3420006WL060402
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094790
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-016-001/17896
(PICHADI NORTH)
|
3420006000NRG23220320231231203
|
24/03/2023
|
MALTI DEVI
|
3420006WL060397
|
MALTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094806
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-016-001/17917
(PICHADI NORTH)
|
3420006000NRG23220320231231307
|
24/03/2023
|
MINWA DEVI
|
3420006WL060405
|
MINWA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094829
|
|
MINWA DEVI W/O KAILASH TURI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-016-001/18107
(PICHADI NORTH)
|
3420006000NRG23220320231231433
|
24/03/2023
|
PATANGI DEVI
|
3420006WL060417
|
PATANGI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094789
|
|
PATANGI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-016-001/18126
(PICHADI NORTH)
|
3420006000NRG23220320231231216
|
24/03/2023
|
NUNIBALA DEVI
|
3420006WL060398
|
NUNIBALA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094813
|
|
NUNIVALA DEVI W/O SURESH RAJAVAR
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-016-001/18160
(PICHADI NORTH)
|
3420006000NRG23220320231231425
|
24/03/2023
|
PHEKANI DEVI
|
3420006WL060416
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094831
|
|
FAKNI DEVI\
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-016-001/18181
(PICHADI NORTH)
|
3420006000NRG23220320231231227
|
24/03/2023
|
SUNITA DEVI
|
3420006WL060399
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094798
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-016-001/18184
(PICHADI NORTH)
|
3420006000NRG23220320231231434
|
24/03/2023
|
NAGINA MISHRA
|
3420006WL060417
|
NAGINA MISHRA
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094800
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-016-001/18260
(PICHADI NORTH)
|
3420006000NRG23220320231231476
|
24/03/2023
|
KUNTI DEVI
|
3420006WL060421
|
KUNTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094784
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-016-001/18320
(PICHADI NORTH)
|
3420006000NRG23220320231231414
|
24/03/2023
|
MANJUDA DIGAR
|
3420006WL060415
|
MANJUDA DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094801
|
|
MANJUDA DIGAR
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-016-001/18320
(PICHADI NORTH)
|
3420006000NRG23220320231231413
|
24/03/2023
|
SAKUNTALA DEVI
|
3420006WL060415
|
SAKUNTALA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094804
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-016-001/18373
(PICHADI NORTH)
|
3420006000NRG23220320231231294
|
24/03/2023
|
CHINTA DEVI
|
3420006WL060404
|
CHINTA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094840
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-016-001/185817
(PICHADI NORTH)
|
3420006000NRG23220320231230924
|
24/03/2023
|
MANOJ MAHTO
|
3420006WL060376
|
MANOJ MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094799
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-016-001/28235
(PICHADI NORTH)
|
3420006000NRG23220320231231445
|
24/03/2023
|
MINA DEVI
|
3420006WL060418
|
MINA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094785
|
|
Mr. MINA DEVI W\O RAMESH TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-016-001/505919
(PICHADI NORTH)
|
3420006000NRG23220320231231486
|
24/03/2023
|
SARITA DEVI
|
3420006WL060422
|
SARITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094841
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-016-001/505921
(PICHADI NORTH)
|
3420006000NRG23220320231231467
|
24/03/2023
|
BASANTI KUMARI
|
3420006WL060420
|
BASANTI KUMARI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
30/03/2023
|
|
0307094839
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-016-001/505975
(PICHADI NORTH)
|
3420006000NRG23220320231231320
|
24/03/2023
|
RINKI DEVI
|
3420006WL060406
|
RINKI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094833
|
|
Mrs. Rinki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PETERWAR
|
JH-20-006-016-001/505995
(PICHADI NORTH)
|
3420006000NRG23220320231231477
|
24/03/2023
|
YASHODA DEVI
|
3420006WL060421
|
YASHODA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094807
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-016-001/506027
(PICHADI NORTH)
|
3420006000NRG23220320231231321
|
24/03/2023
|
RINA DEVI
|
3420006WL060406
|
RINA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0307094818
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23220320231231253
|
24/03/2023
|
ANJANA DEVI
|
3420006WL060401
|
ANJANA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094844
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-016-001/506048
(PICHADI NORTH)
|
3420006000NRG23220320231231204
|
24/03/2023
|
RATNI DEVI
|
3420006WL060397
|
RATNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094824
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-016-001/506053
(PICHADI NORTH)
|
3420006000NRG23220320231231254
|
24/03/2023
|
ANITA KUMARI
|
3420006WL060401
|
ANITA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094842
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-016-001/506060
(PICHADI NORTH)
|
3420006000NRG23220320231231297
|
24/03/2023
|
MALTI DEVI
|
3420006WL060404
|
MALTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094820
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PETERWAR
|
JH-20-006-016-001/506063
(PICHADI NORTH)
|
3420006000NRG23220320231231436
|
24/03/2023
|
MUNNI DEVI
|
3420006WL060417
|
MUNNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094805
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23220320231231488
|
24/03/2023
|
NISHA KUMARI
|
3420006WL060422
|
NISHA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094825
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23220320231231487
|
24/03/2023
|
SUSHILA DEVI
|
3420006WL060422
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094815
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-016-001/506107
(PICHADI NORTH)
|
3420006000NRG23220320231231255
|
24/03/2023
|
SHILA DEVI
|
3420006WL060401
|
SHILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094830
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-016-001/506108
(PICHADI NORTH)
|
3420006000NRG23220320231231458
|
24/03/2023
|
SIMA DEVI
|
3420006WL060419
|
SIMA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094814
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PETERWAR
|
JH-20-006-016-001/506109
(PICHADI NORTH)
|
3420006000NRG23220320231231468
|
24/03/2023
|
ANITA DEVI
|
3420006WL060420
|
ANITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094819
|
|
ANITA DEVI WIFE OF RANJEET MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PETERWAR
|
JH-20-006-016-001/506110
(PICHADI NORTH)
|
3420006000NRG23220320231231479
|
24/03/2023
|
ANJU DEVI
|
3420006WL060421
|
ANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094845
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-016-001/506128
(PICHADI NORTH)
|
3420006000NRG23220320231231228
|
24/03/2023
|
SUSHILA DEVI
|
3420006WL060399
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094796
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-016-001/506129
(PICHADI NORTH)
|
3420006000NRG23220320231231437
|
24/03/2023
|
ANITA DEVI
|
3420006WL060417
|
ANITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094826
|
|
ANITA DEVI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-016-001/506132
(PICHADI NORTH)
|
3420006000NRG23220320231231229
|
24/03/2023
|
SUNITA DEVI
|
3420006WL060399
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094795
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PETERWAR
|
JH-20-006-016-001/506133
(PICHADI NORTH)
|
3420006000NRG23220320231231230
|
24/03/2023
|
CHAMPA DEVI
|
3420006WL060399
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094791
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PETERWAR
|
JH-20-006-016-001/506138
(PICHADI NORTH)
|
3420006000NRG23220320231231469
|
24/03/2023
|
RADHA DEVI
|
3420006WL060420
|
RADHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094812
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PETERWAR
|
JH-20-006-016-001/506144
(PICHADI NORTH)
|
3420006000NRG23210320231223369
|
24/03/2023
|
MALTI DEVI
|
3420006WL059936
|
MALTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307094816
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90510
|
90510
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-016-001/506147
(PICHADI NORTH)
|
3420006000NRG23220320231231322
|
24/03/2023
|
SARITA DEVI
|
3420006WL060406
|
SARITA DEVI
|
00415
|
SBIN0001235
|
1470
|
1470
|
Rejected
|
30/03/2023
|
|
0307094783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91980
|
91980
|
|
|
|
|
|
|
|