|
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-20-006-003-002/25383
(ARAJUA)
|
3420006000NRG23220420220057164
|
22/04/2022
|
LACHAWA DEVI
|
3420006WL002726
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895548
|
|
LAKASA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/22002
(CHARGI)
|
3420006000NRG23220420220057338
|
22/04/2022
|
PURNIMA DEVI
|
3420006WL002732
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895549
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/16910
(CHARGI)
|
3420006000NRG23220420220057347
|
22/04/2022
|
AMLU MAHTO
|
3420006WL002732
|
AMLU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895551
|
|
AMALU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23220420220057258
|
22/04/2022
|
BRIJ MOHAN MANJHI
|
3420006WL002730
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895556
|
|
BRIJ MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23220420220057270
|
22/04/2022
|
SUKHESHWAR SOREN
|
3420006WL002730
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895557
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-014-003/13064
(MAYAPUR)
|
3420006000NRG23220420220057134
|
22/04/2022
|
UPASI DEVI
|
3420006WL002722
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895558
|
|
UPASI DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14262
(ORDANA)
|
3420006000NRG23220420220057408
|
22/04/2022
|
BIRAJI DEVI
|
3420006WL002736
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895555
|
|
BIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15089
(ORDANA)
|
3420006000NRG23220420220057392
|
22/04/2022
|
BIRAJI DEVI
|
3420006WL002735
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222895550
|
|
VIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15163
(ORDANA)
|
3420006000NRG23220420220057393
|
22/04/2022
|
SHIBU HANSDA
|
3420006WL002735
|
SHIBU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895554
|
|
SHIBU HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23220420220057395
|
22/04/2022
|
BAHADUR GANJHU
|
3420006WL002735
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895553
|
|
MR BAHADUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23220420220057396
|
22/04/2022
|
BIRODHI GANJHU
|
3420006WL002735
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895552
|
|
MR BIRODHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21186
(ULGADDA)
|
3420006000NRG23210420220054796
|
22/04/2022
|
BISTU HEMBRAM
|
3420006WL002571
|
BISTU HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895564
|
|
MR BISTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21235
(ULGADDA)
|
3420006000NRG23210420220054797
|
22/04/2022
|
KALAWATI DEVI
|
3420006WL002571
|
KALAWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895559
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-004/21246
(ULGADDA)
|
3420006000NRG23210420220054799
|
22/04/2022
|
MAINO DEVI
|
3420006WL002571
|
MAINO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895567
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23210420220054804
|
22/04/2022
|
NUNCHAND YADAV
|
3420006WL002571
|
NUNCHAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895565
|
|
MR BUDHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21129
(ULGADDA)
|
3420006000NRG23210420220054809
|
22/04/2022
|
JHIMOLI DEVI
|
3420006WL002571
|
JHIMOLI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895563
|
|
JHIMOLI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21503
(ULGADDA)
|
3420006000NRG23210420220054813
|
22/04/2022
|
JAILAL MURMU
|
3420006WL002571
|
JAILAL MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895561
|
|
JAY LAL MURMU
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG23210420220054815
|
22/04/2022
|
CHUNARAM SOREN
|
3420006WL002571
|
CHUNARAM SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895566
|
|
MR CHUNURAM MANJHI 46792
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG23210420220054817
|
22/04/2022
|
MANSU SOREN
|
3420006WL002571
|
MANSU SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222895560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21548
(ULGADDA)
|
3420006000NRG23210420220054818
|
22/04/2022
|
SURESH TURI
|
3420006WL002571
|
SURESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895562
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23220420220057420
|
22/04/2022
|
VINAY KUMAR MAHTO
|
3420006WL002737
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895590
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG23220420220057162
|
22/04/2022
|
ATWARI MANJHI
|
3420006WL002726
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895575
|
|
MR ITVARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23220420220057166
|
22/04/2022
|
HEMANI DEVI
|
3420006WL002726
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895614
|
|
MRS HEMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23220420220057168
|
22/04/2022
|
HIRALAL GANJHU
|
3420006WL002726
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895570
|
|
MR HIRALAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23220420220057169
|
22/04/2022
|
KASHI YADAV
|
3420006WL002726
|
KASHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895569
|
|
MR KASHI GOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23220420220057175
|
22/04/2022
|
CHHATRU SAO
|
3420006WL002726
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895609
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-005-003/14605
(CHARGI)
|
3420006000NRG23220420220057318
|
22/04/2022
|
NAND KISHOR MANJHI
|
3420006WL002731
|
NAND KISHOR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895573
|
|
MR NAND KISHOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-005-005/8725
(CHARGI)
|
3420006000NRG23220420220057367
|
22/04/2022
|
ARJUN MANJHI
|
3420006WL002733
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222895574
|
|
ARJUN MANJHI S/O DUBAY MANJHI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-005-005/8725
(CHARGI)
|
3420006000NRG23220420220057368
|
22/04/2022
|
BUDHANI DEVI
|
3420006WL002733
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222895613
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-005-005/8742
(CHARGI)
|
3420006000NRG23220420220057350
|
22/04/2022
|
ATWARI DEVI
|
3420006WL002732
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895611
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-005-005/8742
(CHARGI)
|
3420006000NRG23220420220057349
|
22/04/2022
|
SAHDEO MANJHI
|
3420006WL002732
|
SAHDEO MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895610
|
|
MR SAHDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG23220420220057394
|
22/04/2022
|
LALCHAND GANJHU
|
3420006WL002735
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895572
|
|
MR LALCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23220420220057410
|
22/04/2022
|
RAMLAL MANJHI
|
3420006WL002736
|
RAMLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895616
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23220420220057411
|
22/04/2022
|
MOTILAL HEMBRAM
|
3420006WL002736
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895615
|
|
MOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23220420220057416
|
22/04/2022
|
GIRIBALA DEVI
|
3420006WL002737
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895571
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23220420220057399
|
22/04/2022
|
SABITA BHOGTA
|
3420006WL002735
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895592
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-022-004/21251
(ULGADDA)
|
3420006000NRG23210420220054801
|
22/04/2022
|
SAHODARI DEVI
|
3420006WL002571
|
SAHODARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895591
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21561
(ULGADDA)
|
3420006000NRG23210420220054822
|
22/04/2022
|
KUNWA DEVI
|
3420006WL002571
|
KUNWA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895568
|
|
MR KONAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23220420220057373
|
22/04/2022
|
DUDALI DEVI
|
3420006WL002733
|
DUDALI DEVI
|
00415
|
SBIN0003300
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895612
|
|
DUDLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23220420220057165
|
22/04/2022
|
PRITI DEVI
|
3420006WL002726
|
PRITI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222895580
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-005-002/23110
(CHARGI)
|
3420006000NRG23220420220057339
|
22/04/2022
|
FULMANI DEVI
|
3420006WL002732
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895607
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-005-002/23112
(CHARGI)
|
3420006000NRG23220420220057341
|
22/04/2022
|
SIMOTI DEVI
|
3420006WL002732
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895606
|
|
SHIMOTI DEVI
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23220420220057238
|
22/04/2022
|
SOHAN SOREN
|
3420006WL002730
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895583
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-005-002/8659
(CHARGI)
|
3420006000NRG23220420220057343
|
22/04/2022
|
LALITA DEVI
|
3420006WL002732
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895578
|
|
LALITA DEVI W/O SOMRA MANJHI
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-005-003/14560
(CHARGI)
|
3420006000NRG23220420220057344
|
22/04/2022
|
SANAT KR. KISKU
|
3420006WL002732
|
SANAT KR. KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895585
|
|
SANAT KUMAR KISKU
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23220420220057241
|
22/04/2022
|
DASHRATH MURMU
|
3420006WL002730
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895599
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23220420220057242
|
22/04/2022
|
RAJESH MURMU
|
3420006WL002730
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895581
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23220420220057250
|
22/04/2022
|
KANDU MANJHI
|
3420006WL002730
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895577
|
|
MR KANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-005-003/8446
(CHARGI)
|
3420006000NRG23220420220057325
|
22/04/2022
|
KAMLESHWAR MAHTO
|
3420006WL002731
|
KAMLESHWAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895598
|
|
KAMLESHWAR MAHTO
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23220420220057262
|
22/04/2022
|
KARTIK MANJHI
|
3420006WL002730
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895603
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23220420220057263
|
22/04/2022
|
MATHUR RAJWAR
|
3420006WL002730
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895584
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23220420220057266
|
22/04/2022
|
ANAND MANJHI
|
3420006WL002730
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895593
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23220420220057269
|
22/04/2022
|
BABUDAS MANJHI
|
3420006WL002730
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895588
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23220420220057271
|
22/04/2022
|
MATU MANJHI
|
3420006WL002730
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895589
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23220420220057274
|
22/04/2022
|
JAISINGH MANJHI
|
3420006WL002730
|
JAISINGH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895605
|
|
JAY SINGH SOREN
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23220420220057272
|
22/04/2022
|
NIRMAL MANJHI
|
3420006WL002730
|
NIRMAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895594
|
|
NIRMAL MANJHI S/O SURJAN MANJHI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23220420220057275
|
22/04/2022
|
SARITA DEVI
|
3420006WL002730
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895608
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23220420220057277
|
22/04/2022
|
TIRKU MANJHI
|
3420006WL002730
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895604
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23220420220057372
|
22/04/2022
|
PHULU MUNDA
|
3420006WL002733
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895582
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23220420220057211
|
22/04/2022
|
DHANANJAY KAMAR
|
3420006WL002728
|
DHANANJAY KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895602
|
|
DHANANJAY KAMAR S/O-JAGNANDAN KAMAR
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23220420220057210
|
22/04/2022
|
JAGNANDAN KAMAR
|
3420006WL002728
|
JAGNANDAN KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895601
|
|
JAGNANDAN KAMAR
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23220420220057216
|
22/04/2022
|
SHANKAR YADAV
|
3420006WL002728
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895576
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-014-001/13707
(MAYAPUR)
|
3420006000NRG23220420220057120
|
22/04/2022
|
FULMANI DEVI
|
3420006WL002721
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895579
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG23220420220057130
|
22/04/2022
|
KUNTI DEVI
|
3420006WL002722
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895587
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
65
|
PETERWAR
|
JH-20-006-014-002/13139
(MAYAPUR)
|
3420006000NRG23220420220057122
|
22/04/2022
|
CHUDAMANI DEVI
|
3420006WL002721
|
CHUDAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895597
|
|
CHURAMUNI DEVI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-014-002/13139
(MAYAPUR)
|
3420006000NRG23220420220057121
|
22/04/2022
|
SUKHLAL MANJHI
|
3420006WL002721
|
SUKHLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895596
|
|
Mr. SUKHLAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PETERWAR
|
JH-20-006-014-003/13063
(MAYAPUR)
|
3420006000NRG23220420220057123
|
22/04/2022
|
SANJAY KARMALI
|
3420006WL002721
|
SANJAY KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895586
|
|
SANJAY KARMALI S/O-CHOVALAL KARMALI
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-014-005/13065
(MAYAPUR)
|
3420006000NRG23220420220057136
|
22/04/2022
|
MIHILAL MANJHI
|
3420006WL002722
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222895600
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23220420220057422
|
22/04/2022
|
MAGRU MAHTO
|
3420006WL002737
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222895595
|
|
MANGRU MAHTO S/O MEGHU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|