|
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-20-006-013-001/11052
(KOH)
|
3420006000NRG23Z200820220542469
|
20/08/2022
|
CHAMPA DEVI
|
3420006WL020570
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z200820220542480
|
20/08/2022
|
SIMTI DEVI
|
3420006WL020570
|
SIMTI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23Z200820220542728
|
20/08/2022
|
VIJAY KARMALI
|
3420006WL020576
|
VIJAY KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
25/08/2022
|
|
S26502798
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23Z200820220542615
|
20/08/2022
|
TOPO DEVI
|
3420006WL020572
|
TOPO DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TOPO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23Z200820220542616
|
20/08/2022
|
TOPO DEVI
|
3420006WL020572
|
TOPO DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TOPO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23Z200820220542484
|
20/08/2022
|
VIRENDRA MURMU
|
3420006WL020570
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VIRENDRA MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z200820220542488
|
20/08/2022
|
PURNI DEVI
|
3420006WL020570
|
PURNI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Rejected
|
25/08/2022
|
|
S26502798
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z200820220542496
|
20/08/2022
|
BIMALA DEVI
|
3420006WL020570
|
BIMALA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
25/08/2022
|
|
S26502798
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z200820220542497
|
20/08/2022
|
PRAKASH MANJHI
|
3420006WL020570
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAKASH MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z200820220542498
|
20/08/2022
|
PRAKASH MANJHI
|
3420006WL020570
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAKASH MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23Z200820220542730
|
20/08/2022
|
MANISA DEVI
|
3420006WL020576
|
MANISA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANISA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23Z200820220542617
|
20/08/2022
|
MEENA KUMARI
|
3420006WL020572
|
MEENA KUMARI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEENA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23Z200820220542618
|
20/08/2022
|
MEENA KUMARI
|
3420006WL020572
|
MEENA KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEENA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23Z200820220542502
|
20/08/2022
|
SANGEETA KUMARI
|
3420006WL020570
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANGEETA KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23Z200820220542503
|
20/08/2022
|
BASANTI DEVI
|
3420006WL020570
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BASANTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23Z200820220542738
|
20/08/2022
|
SUNITA DEVI
|
3420006WL020576
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z200820220542740
|
20/08/2022
|
GULAB CHAND TUDU
|
3420006WL020576
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GULAB CHAND TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23Z200820220542741
|
20/08/2022
|
SHUKURAMANI DEVI
|
3420006WL020576
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHUKURAMANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23Z200820220542620
|
20/08/2022
|
MANJULA KUMARI
|
3420006WL020572
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANJULA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/3300484
(KOH)
|
3420006000NRG23Z200820220542748
|
20/08/2022
|
SURESH TUDU
|
3420006WL020576
|
SURESH TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURESH TUDU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23Z200820220542749
|
20/08/2022
|
SATYENDRA HEMBRAM
|
3420006WL020576
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SATYENDRA HEMBRAM
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23Z200820220542626
|
20/08/2022
|
KUNTI DEVI
|
3420006WL020572
|
KUNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KUNTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23Z200820220542688
|
20/08/2022
|
BIRBAL MANJHI
|
3420006WL020575
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BIRBAL MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23Z200820220542643
|
20/08/2022
|
LAKSHMAN MARANDI
|
3420006WL020572
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LAKSHMAN MARANDI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z200820220542689
|
20/08/2022
|
BUDHRAM SOREN
|
3420006WL020575
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BUDHRAM SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23Z200820220542646
|
20/08/2022
|
MANJU DEVI
|
3420006WL020572
|
MANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANJU DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23Z200820220542753
|
20/08/2022
|
ANITA DEVI
|
3420006WL020576
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z200820220542472
|
20/08/2022
|
SITA DEVI
|
3420006WL020570
|
SITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23Z200820220542479
|
20/08/2022
|
SAMPATI DEVI
|
3420006WL020570
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SAMPATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23Z200820220542482
|
20/08/2022
|
ARATI DEVI
|
3420006WL020570
|
ARATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ARATI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z200820220542483
|
20/08/2022
|
MALO DEVI
|
3420006WL020570
|
MALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MALO DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23Z200820220542725
|
20/08/2022
|
AMBAVATI DEVI
|
3420006WL020576
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AMBAVATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23Z200820220542490
|
20/08/2022
|
PARNU GANJHU
|
3420006WL020570
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARNU GANJHU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23Z200820220542491
|
20/08/2022
|
SUVETA KUMARI
|
3420006WL020570
|
SUVETA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
25/08/2022
|
|
S26502798
|
No Such Account
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23Z200820220542499
|
20/08/2022
|
SOBARI DEVI
|
3420006WL020570
|
SOBARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
25/08/2022
|
|
S26502798
|
No Such Account
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z200820220542747
|
20/08/2022
|
BENILAL MURMU
|
3420006WL020576
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BENILAL MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/3300483
(KOH)
|
3420006000NRG23Z200820220542622
|
20/08/2022
|
MITU DEVI
|
3420006WL020572
|
MITU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MITU DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23Z200820220542627
|
20/08/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL020572
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAJESH PRASAD RAJWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23Z200820220542628
|
20/08/2022
|
SHIVANI DEVI
|
3420006WL020572
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHIVANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23Z200820220542631
|
20/08/2022
|
MEENA DEVI
|
3420006WL020572
|
MEENA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEENA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23Z200820220542633
|
20/08/2022
|
BITI DEVI
|
3420006WL020572
|
BITI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BITI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23Z200820220542639
|
20/08/2022
|
FULO DEVI
|
3420006WL020572
|
FULO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23Z200820220542609
|
20/08/2022
|
RUPLAL TUDU
|
3420006WL020572
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RUPLAL TUDU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23Z200820220542610
|
20/08/2022
|
RUPLAL TUDU
|
3420006WL020572
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RUPLAL TUDU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23Z200820220542470
|
20/08/2022
|
SEWA LAL MURMU
|
3420006WL020570
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SEWA LAL MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z200820220542471
|
20/08/2022
|
PRAKASH MURMU
|
3420006WL020570
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAKASH MURMU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z200820220542612
|
20/08/2022
|
KIRAN DEVI
|
3420006WL020572
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KIRAN DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z200820220542614
|
20/08/2022
|
KIRAN DEVI
|
3420006WL020572
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KIRAN DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z200820220542722
|
20/08/2022
|
RATAN MANJHI
|
3420006WL020576
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RATAN MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23Z200820220542723
|
20/08/2022
|
PANDU MANJHI
|
3420006WL020576
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PANDU MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23Z200820220542477
|
20/08/2022
|
ANITA DEVI
|
3420006WL020570
|
ANITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23Z200820220542724
|
20/08/2022
|
MEHILAL MANJHI
|
3420006WL020576
|
MEHILAL MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEHILAL MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23Z200820220542485
|
20/08/2022
|
BUDHANI DEVI
|
3420006WL020570
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BUDHANI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23Z200820220542486
|
20/08/2022
|
PANESHWARI DEVI
|
3420006WL020570
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PANESHWARI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23Z200820220542487
|
20/08/2022
|
BRIJ LAL MURMU
|
3420006WL020570
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BRIJ LAL MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z200820220542489
|
20/08/2022
|
UPASI KUMARI
|
3420006WL020570
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
UPASI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z200820220542495
|
20/08/2022
|
PUSHANI DEVI
|
3420006WL020570
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PUSHANI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG23Z200820220542501
|
20/08/2022
|
SANGITA DEVI
|
3420006WL020570
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANGITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23Z200820220542731
|
20/08/2022
|
FULMANI DEVI
|
3420006WL020576
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
FULMANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z200820220542733
|
20/08/2022
|
ASHA DEVI
|
3420006WL020576
|
ASHA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z200820220542732
|
20/08/2022
|
GANESH HEMBRAM
|
3420006WL020576
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GANESH HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23Z200820220542734
|
20/08/2022
|
RAMPRASAD TUDU
|
3420006WL020576
|
RAMPRASAD TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMPRASAD TUDU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23Z200820220542737
|
20/08/2022
|
BASANTI KUMARI
|
3420006WL020576
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BASANTI KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23Z200820220542736
|
20/08/2022
|
PARNI DEVI
|
3420006WL020576
|
PARNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARNI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23Z200820220542739
|
20/08/2022
|
BALE DEVI
|
3420006WL020576
|
BALE DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BALE DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-001/3300437
(KOH)
|
3420006000NRG23Z200820220542619
|
20/08/2022
|
SARSWATI DEVI
|
3420006WL020572
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SARSWATI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z200820220542742
|
20/08/2022
|
YOGENDRA TUDU
|
3420006WL020576
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
YOGENDRA TUDU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23Z200820220542743
|
20/08/2022
|
LALITA DEVI
|
3420006WL020576
|
LALITA DEVI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALITA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z200820220542744
|
20/08/2022
|
MEWALAL KISKU
|
3420006WL020576
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MEWALAL KISKU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z200820220542745
|
20/08/2022
|
SHYAMLAL TUDU
|
3420006WL020576
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHYAMLAL TUDU
|
()
|
|
71
|
PETERWAR
|
JH-20-006-013-001/3300478
(KOH)
|
3420006000NRG23Z200820220542746
|
20/08/2022
|
NAGESHWAR HEMBRAM
|
3420006WL020576
|
NAGESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NAGESHWAR HEMBRAM
|
()
|
|
72
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z200820220542621
|
20/08/2022
|
FULMANI KUMARI
|
3420006WL020572
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
FULMANI KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23Z200820220542629
|
20/08/2022
|
ANITA DEVI
|
3420006WL020572
|
ANITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23Z200820220542642
|
20/08/2022
|
SANJU DEVI
|
3420006WL020572
|
SANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANJU DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23Z200820220542644
|
20/08/2022
|
NANDLAL RAJWAR
|
3420006WL020572
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NANDLAL RAJWAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23Z200820220542752
|
20/08/2022
|
SHIVLAL KISKU
|
3420006WL020576
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHIVLAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23Z200820220542637
|
20/08/2022
|
MANIKA DEVI
|
3420006WL020572
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MANIKA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23Z200820220542645
|
20/08/2022
|
KULDEEP RAJWAR
|
3420006WL020572
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG23Z200820220542500
|
20/08/2022
|
HARADHAN BHOGTA
|
3420006WL020570
|
HARADHAN BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HARADHAN BHOGTA
|
()
|
|
80
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23Z200820220542735
|
20/08/2022
|
RASMUNI DEVI
|
3420006WL020576
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RASMUNI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23Z200820220542687
|
20/08/2022
|
SIMOTI DEVI
|
3420006WL020575
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SIMOTI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23Z200820220542751
|
20/08/2022
|
SANGITA KUMARI
|
3420006WL020576
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12447
|
12447
|
|
|
|
|
|
|
|