|
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-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23060620220175313
|
06/06/2022
|
AMIT KUMAR BHAGAT
|
3420006WL008088
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511752
|
|
AMITKUMARBHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060620220175493
|
06/06/2022
|
KALPANA DEVI
|
3420006WL008097
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215511753
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23060620220175312
|
06/06/2022
|
BISHU SINGH
|
3420006WL008088
|
BISHU SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511762
|
|
BISHUSINGH
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23060620220176390
|
06/06/2022
|
LAXMI DEVI
|
3420006WL008122
|
LAXMI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
11/06/2022
|
|
2215511767
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23060620220176162
|
06/06/2022
|
AKHILESHWAR RAJAK
|
3420006WL008115
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511764
|
|
AKHILESHWARRAJAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/9802
(DARID)
|
3420006000NRG23060620220176181
|
06/06/2022
|
CHURAMANI MARANDI
|
3420006WL008115
|
CHURAMANI MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511766
|
|
CHURAMANIMARANDI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939421
(DARID)
|
3420006000NRG23060620220176189
|
06/06/2022
|
JITRAM SOREN
|
3420006WL008115
|
JITRAM SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511765
|
|
JITRAMSOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23060620220175394
|
06/06/2022
|
SRIDHAR KR. MAHTO
|
3420006WL008092
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511758
|
|
SRIDHARKR.MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23060620220175396
|
06/06/2022
|
KISHUN BEDIYA
|
3420006WL008092
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511807
|
|
KISHUNBEDIYA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14547
(ORDANA)
|
3420006000NRG23060620220175470
|
06/06/2022
|
JOHIT MAHATO
|
3420006WL008097
|
JOHIT MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511763
|
|
JOHITMAHATO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14596
(ORDANA)
|
3420006000NRG23060620220175474
|
06/06/2022
|
UPENDAR MAHTO
|
3420006WL008097
|
UPENDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511760
|
|
UPENDARMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285544
(ORDANA)
|
3420006000NRG23060620220175478
|
06/06/2022
|
BIRENDR KUMAR MAHTO
|
3420006WL008097
|
BIRENDR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511755
|
|
BIRENDRKUMARMAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23060620220175480
|
06/06/2022
|
YASHODA DEVI
|
3420006WL008097
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511756
|
|
YASHODADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23060620220175490
|
06/06/2022
|
JITENDRA MAHTO
|
3420006WL008097
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511757
|
|
JITENDRAMAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060620220175492
|
06/06/2022
|
KAMLESH MAHTO
|
3420006WL008097
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511806
|
|
KAMLESHMAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23060620220175638
|
06/06/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL008101
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511809
|
|
PRAKASHKUMARMARANDI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23060620220175652
|
06/06/2022
|
ARTI DEVI
|
3420006WL008101
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511759
|
|
ARTIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23060620220175651
|
06/06/2022
|
KAMLESH MAHTO
|
3420006WL008101
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511754
|
|
KAMLESHMAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23060620220175658
|
06/06/2022
|
RITA DEVI
|
3420006WL008101
|
RITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511761
|
|
RITADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23060620220175659
|
06/06/2022
|
PRAVIN NAYAK
|
3420006WL008101
|
PRAVIN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511808
|
|
PRAVINNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23060620220175649
|
06/06/2022
|
ARCHANA KUMARI
|
3420006WL008101
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511768
|
|
ARCHANAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-004/267048
(CHANDO)
|
3420006000NRG23060620220175316
|
06/06/2022
|
ASHOK BHIYA
|
3420006WL008088
|
ASHOK BHIYA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511770
|
|
ASHOKBHIYA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23060620220175318
|
06/06/2022
|
SUNDARI DEVI
|
3420006WL008088
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511805
|
|
SUNDARIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23060620220175320
|
06/06/2022
|
SOMRA MANGHI
|
3420006WL008088
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511771
|
|
SOMRAMANGHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23060620220175322
|
06/06/2022
|
CHOTELAL MANGHI
|
3420006WL008088
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511804
|
|
CHOTELALMANGHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-005/8022
(CHANDO)
|
3420006000NRG23060620220175324
|
06/06/2022
|
DASHRATH MANJHI
|
3420006WL008088
|
DASHRATH MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511769
|
|
DASHRATHMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23060620220175307
|
06/06/2022
|
BANESHWAR SINGH
|
3420006WL008088
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511773
|
|
BANESHWARSINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23060620220175639
|
06/06/2022
|
JITENDRA MURMU
|
3420006WL008101
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511772
|
|
JITENDRAMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23060620220176179
|
06/06/2022
|
ANITA DEVI
|
3420006WL008115
|
ANITA DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215511803
|
|
ANITADEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23060620220175628
|
06/06/2022
|
SURYAWASHI KUMAR
|
3420006WL008101
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511775
|
|
SURYAWASHIKUMAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23060620220175629
|
06/06/2022
|
GANESH MAHTO
|
3420006WL008101
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511774
|
|
GANESHMAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23060620220175630
|
06/06/2022
|
SUBHASH KUMAR
|
3420006WL008101
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511776
|
|
SUBHASHKUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23060620220175631
|
06/06/2022
|
SANDIP KUMAR BARMA
|
3420006WL008101
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511777
|
|
SANDIPKUMARBARMA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23060620220175634
|
06/06/2022
|
JORWA DEVI
|
3420006WL008101
|
JORWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511778
|
|
JORWADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-003/939762
(DARID)
|
3420006000NRG23060620220176178
|
06/06/2022
|
BISHESHWAR MARANDI
|
3420006WL008115
|
BISHESHWAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511779
|
|
MR BISHESHWAR MARANDI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/24082
(ORDANA)
|
3420006000NRG23060620220175477
|
06/06/2022
|
TINAKI DEVI
|
3420006WL008097
|
TINAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511780
|
|
MR MAHABIR MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23060620220175650
|
06/06/2022
|
GIRIDHARI MAHTO
|
3420006WL008101
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511781
|
|
MR GIRDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23060620220175303
|
06/06/2022
|
PAWAN SINGH
|
3420006WL008088
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511783
|
|
MR PAWAN SINGH
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-001/267255
(CHANDO)
|
3420006000NRG23060620220175305
|
06/06/2022
|
DILIP KUMAR SINGH
|
3420006WL008088
|
DILIP KUMAR SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511782
|
|
MR DILIP KUMAR SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23060620220175309
|
06/06/2022
|
BALESHWAR SINGH
|
3420006WL008088
|
BALESHWAR SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511802
|
|
MR BALESHWAR SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23060620220175308
|
06/06/2022
|
SANJU DEVI
|
3420006WL008088
|
SANJU DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511784
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23060620220175310
|
06/06/2022
|
RAMNATH MANJHI
|
3420006WL008088
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511796
|
|
RAMNATH MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23060620220175315
|
06/06/2022
|
KARTIK BHUIYAN
|
3420006WL008088
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511798
|
|
KARTIK BHUIYA
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/267225
(CHANDO)
|
3420006000NRG23060620220175321
|
06/06/2022
|
SURAJMANI DEVI
|
3420006WL008088
|
SURAJMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511795
|
|
SURAJ MANI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23060620220175323
|
06/06/2022
|
MUTKA BHUIYA
|
3420006WL008088
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511792
|
|
BHUTKA BHUIYA
|
()
|
|
46
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23060620220176158
|
06/06/2022
|
ANITA DEVI
|
3420006WL008115
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511799
|
|
ANITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23060620220176160
|
06/06/2022
|
BIRA DEVI
|
3420006WL008115
|
BIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511791
|
|
BIRA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23060620220176163
|
06/06/2022
|
SANTOSH TURI
|
3420006WL008115
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511793
|
|
SANTOSH TURI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-010-003/939588
(DARID)
|
3420006000NRG23060620220176177
|
06/06/2022
|
RAM KISHOR MANJHI
|
3420006WL008115
|
RAM KISHOR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511794
|
|
RAM KISHOR MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-010-003/939821
(DARID)
|
3420006000NRG23060620220176180
|
06/06/2022
|
BAHAMANI KUMARI
|
3420006WL008115
|
BAHAMANI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511797
|
|
BAHAMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23060620220175319
|
06/06/2022
|
JAWAMUNI DEVI
|
3420006WL008088
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511800
|
|
JAWAMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23060620220176161
|
06/06/2022
|
RAKESH KUMAR RAJAK
|
3420006WL008115
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511789
|
|
RAKESHKUMARRAJAK
|
()
|
|
53
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG23060620220176176
|
06/06/2022
|
PUNAM DEVI
|
3420006WL008115
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215511801
|
|
PUNAMDEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23060620220175640
|
06/06/2022
|
SANTOSH MARANDI
|
3420006WL008101
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511790
|
|
SANTOSHMARANDI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23060620220175660
|
06/06/2022
|
PURNIMA DEVI
|
3420006WL008101
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511788
|
|
PURNIMADEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23060620220175662
|
06/06/2022
|
BAISHAKHI DEVI
|
3420006WL008101
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511787
|
|
BAISHAKHIDEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23060620220175670
|
06/06/2022
|
ARUN KUMAR NAYAK
|
3420006WL008101
|
ARUN KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511786
|
|
ARUNKUMARNAYAK
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23060620220175671
|
06/06/2022
|
BABLI DEVI
|
3420006WL008101
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511785
|
|
BABLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76230
|
76230
|
|
|
|
|
|
|
|