|
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-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23030320231146074
|
03/03/2023
|
SINTU KR. MAHTO
|
3420006WL054967
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896391
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021368
(SADMAKALA)
|
3420006000NRG23030320231146016
|
03/03/2023
|
MINA DEVI
|
3420006WL054959
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896417
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23030320231145976
|
03/03/2023
|
SANTOSH NAYAK
|
3420006WL054956
|
SANTOSH NAYAK
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896390
|
|
SANTOSH NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23030320231146009
|
03/03/2023
|
CHAMPA DEVI
|
3420006WL054958
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896401
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23030320231146008
|
03/03/2023
|
MO. SOMARI DEVI
|
3420006WL054958
|
MO. SOMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896395
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23030320231145990
|
03/03/2023
|
MAHENDER NAYAK
|
3420006WL054957
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896387
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23030320231145971
|
03/03/2023
|
NITU BALA DEVI
|
3420006WL054955
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896406
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23030320231146018
|
03/03/2023
|
NITU BALA DEVI
|
3420006WL054959
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896405
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23030320231145981
|
03/03/2023
|
BHUKHALI DEVI
|
3420006WL054956
|
BHUKHALI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896396
|
|
BHUKHLI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-002/221457
(UTTASARA)
|
3420006000NRG23030320231146036
|
03/03/2023
|
SABITA DEVI
|
3420006WL054963
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896397
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23030320231146077
|
03/03/2023
|
AMIN MAHTO
|
3420006WL054967
|
AMIN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896416
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23030320231146078
|
03/03/2023
|
NIRMAL MAHTO
|
3420006WL054967
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896394
|
|
Mr. SUDHAN MAHTO URF NIRMAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23030320231146037
|
03/03/2023
|
RUBI DEVI
|
3420006WL054963
|
RUBI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060896398
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23030320231145972
|
03/03/2023
|
RUBI DEVI
|
3420006WL054955
|
RUBI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060896399
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23030320231146063
|
03/03/2023
|
MITHLESH KAMAR
|
3420006WL054966
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896415
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23030320231146079
|
03/03/2023
|
PRAVIN KUMAR MAHTO
|
3420006WL054967
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896403
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23030320231146102
|
03/03/2023
|
SANJU KUMARI
|
3420006WL054970
|
SANJU KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060896410
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23030320231146094
|
03/03/2023
|
SANJU KUMARI
|
3420006WL054968
|
SANJU KUMARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896411
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23030320231145982
|
03/03/2023
|
SANJU KUMARI
|
3420006WL054956
|
SANJU KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896412
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-023-003/221360
(UTTASARA)
|
3420006000NRG23030320231146066
|
03/03/2023
|
SAHANDER MUNDA
|
3420006WL054966
|
SAHANDER MUNDA
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896400
|
|
SAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23030320231145991
|
03/03/2023
|
RAMESH KUMAR NAYAK
|
3420006WL054957
|
RAMESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896392
|
|
Mr. RAMESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23030320231146103
|
03/03/2023
|
SHANTI DEVI
|
3420006WL054970
|
SHANTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896386
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23030320231146057
|
03/03/2023
|
SHANTI DEVI
|
3420006WL054964
|
SHANTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896385
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23030320231146107
|
03/03/2023
|
RAJKISHOR MAHTO
|
3420006WL054971
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060896402
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23030320231146098
|
03/03/2023
|
KIRAN DEVI
|
3420006WL054969
|
KIRAN DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060896408
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23030320231146025
|
03/03/2023
|
KIRAN DEVI
|
3420006WL054960
|
KIRAN DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060896407
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23030320231145994
|
03/03/2023
|
JITENDRA KUMAR NAYAK
|
3420006WL054957
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896389
|
|
JITENDRA KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23030320231146040
|
03/03/2023
|
LALMANI DEVI
|
3420006WL054963
|
LALMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896388
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215010
(UTTASARA)
|
3420006000NRG23030320231146010
|
03/03/2023
|
SADACHAND MAHTO
|
3420006WL054958
|
SADACHAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896404
|
|
SADACHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23030320231146044
|
03/03/2023
|
BABITA KUMARI
|
3420006WL054963
|
BABITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896414
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23030320231146043
|
03/03/2023
|
FULCHAND MURMU
|
3420006WL054963
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896409
|
|
MR FULCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23030320231146045
|
03/03/2023
|
BABU LAL MURMU
|
3420006WL054963
|
BABU LAL MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896413
|
|
MR BABU LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23215274
(UTTASARA)
|
3420006000NRG23030320231146011
|
03/03/2023
|
AJIT KUMAR MAHTO
|
3420006WL054958
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896393
|
|
AJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23030320231145978
|
03/03/2023
|
VIJAY KUMAR NAYAK
|
3420006WL054956
|
VIJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896418
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23030320231146024
|
03/03/2023
|
UMA DEVI
|
3420006WL054960
|
UMA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896354
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-001/221776
(UTTASARA)
|
3420006000NRG23030320231146017
|
03/03/2023
|
GITA DEVI
|
3420006WL054959
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896353
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23030320231145993
|
03/03/2023
|
NILAM DEVI
|
3420006WL054957
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896356
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23030320231146032
|
03/03/2023
|
MANJU DEVI
|
3420006WL054962
|
MANJU DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896355
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23030320231146038
|
03/03/2023
|
SITA DEVI
|
3420006WL054963
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896350
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22305
(UTTASARA)
|
3420006000NRG23030320231146095
|
03/03/2023
|
DULARCHAND YADAV
|
3420006WL054968
|
DULARCHAND YADAV
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896349
|
|
Mr. DULARCHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23030320231146039
|
03/03/2023
|
LOBA MANGHI
|
3420006WL054963
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896351
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23030320231146060
|
03/03/2023
|
MUNGI DEVI
|
3420006WL054965
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896352
|
|
MUNGI DEVI
|
IDBI BANK(607095)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23030320231146029
|
03/03/2023
|
ASHA KUMARI
|
3420006WL054961
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896357
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23030320231146099
|
03/03/2023
|
ASHA KUMARI
|
3420006WL054969
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896358
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23030320231146075
|
03/03/2023
|
BABLU KUMAR MAHTO
|
3420006WL054967
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896384
|
|
Mr. BABLU KUMARMAHTO S/O NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23030320231146076
|
03/03/2023
|
DHARMENDRA KUMAR MAHTO
|
3420006WL054967
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896380
|
|
MR DHARMENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23030320231146056
|
03/03/2023
|
PINKI DEVI
|
3420006WL054964
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896379
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23030320231145980
|
03/03/2023
|
BAIJNATH NAYAK
|
3420006WL054956
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896377
|
|
BAIJNATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23030320231146062
|
03/03/2023
|
DIPAK KAMAR
|
3420006WL054966
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896360
|
|
MR DIPAK KAMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23030320231145992
|
03/03/2023
|
GITA DEVI
|
3420006WL054957
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896378
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23030320231146082
|
03/03/2023
|
ETAWARI DEVI
|
3420006WL054967
|
ETAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896382
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23030320231146033
|
03/03/2023
|
SARO DEVI
|
3420006WL054962
|
SARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896359
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23214935
(UTTASARA)
|
3420006000NRG23030320231146041
|
03/03/2023
|
DILIP KUMAR MURMU
|
3420006WL054963
|
DILIP KUMAR MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896381
|
|
DILIP KUMAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23030320231145996
|
03/03/2023
|
MANOJ KUMAR NAYAK
|
3420006WL054957
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896376
|
|
MANOJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23030320231145997
|
03/03/2023
|
ASHA DEVI
|
3420006WL054957
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896383
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23030320231146064
|
03/03/2023
|
GOLAK MAHTO
|
3420006WL054966
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896375
|
|
MR GOLAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23030320231146106
|
03/03/2023
|
AJAY MAHTO
|
3420006WL054971
|
AJAY MAHTO
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060896374
|
|
AJAY MAHTO
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23030320231146080
|
03/03/2023
|
MUNSHI MAHTO
|
3420006WL054967
|
MUNSHI MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896372
|
|
MUNSI MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23030320231145995
|
03/03/2023
|
LALGI TURI
|
3420006WL054957
|
LALGI TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896373
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23030320231145977
|
03/03/2023
|
USHA DEVI
|
3420006WL054956
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896370
|
|
USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PETERWAR
|
JH-20-006-023-001/221825
(UTTASARA)
|
3420006000NRG23030320231145970
|
03/03/2023
|
MIRA DEVI
|
3420006WL054955
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060896365
|
|
Mrs. MIRA DEVI W/O ORESH DUTTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23030320231145979
|
03/03/2023
|
SHILA DEVI
|
3420006WL054956
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896366
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23030320231146019
|
03/03/2023
|
SUMAN DEVI
|
3420006WL054959
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896369
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PETERWAR
|
JH-20-006-023-003/221349
(UTTASARA)
|
3420006000NRG23030320231146065
|
03/03/2023
|
SAVITRI DEVI
|
3420006WL054966
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896367
|
|
Mrs. SAVITRI DEVI W/O NAGESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23030320231146067
|
03/03/2023
|
PUSIYA DEVI
|
3420006WL054966
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060896368
|
|
Mrs. PUSIYA DEVI, W/O BHUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23030320231146081
|
03/03/2023
|
BENI NAYAK
|
3420006WL054967
|
BENI NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896362
|
|
Mr. BENI NAYAK S/O JADU NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23030320231146083
|
03/03/2023
|
GANESH PRASAD NAYAK
|
3420006WL054967
|
GANESH PRASAD NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896361
|
|
GANESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
68
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23030320231146028
|
03/03/2023
|
URMILA DEVI
|
3420006WL054961
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060896364
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
69
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23030320231145998
|
03/03/2023
|
GEETA DEVI
|
3420006WL054957
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060896363
|
|
Mrs. GEETA DEVI W/O ASHOK RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-023-004/23215102
(UTTASARA)
|
3420006000NRG23030320231146042
|
03/03/2023
|
ANJALI DEVI
|
3420006WL054963
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060896371
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|