|
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-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23130720220386449
|
13/07/2022
|
GEETA DEVI
|
3420006WL014129
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278442
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/7
(ANGWALI NORTH)
|
3420006000NRG23130720220386399
|
13/07/2022
|
REETA DEVI
|
3420006WL014125
|
REETA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278443
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23130720220386480
|
13/07/2022
|
NAMITA DEVI
|
3420006WL014131
|
NAMITA DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278444
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23130720220386539
|
13/07/2022
|
NIRANJAN YADAV
|
3420006WL014133
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278363
|
|
NIRANJAN YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23130720220386540
|
13/07/2022
|
MANJU DEVI
|
3420006WL014133
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278368
|
|
MANJU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23130720220386598
|
13/07/2022
|
ASHOK THAKUR
|
3420006WL014134
|
ASHOK THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278445
|
|
ASHOK THAKUR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/266836
(ARAJUA)
|
3420006000NRG23130720220386603
|
13/07/2022
|
RAJU KUMAR
|
3420006WL014134
|
RAJU KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278356
|
|
RAJU KUMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23130720220386648
|
13/07/2022
|
PARO DEVI
|
3420006WL014137
|
PARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278357
|
|
PARO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/9547
(DARID)
|
3420006000NRG23130720220386668
|
13/07/2022
|
BHANU DEVI
|
3420006WL014138
|
BHANU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278354
|
|
BHANU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939612
(DARID)
|
3420006000NRG23130720220386997
|
13/07/2022
|
DINESH MAHTO
|
3420006WL014159
|
DINESH MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278439
|
|
DINESH MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/24057
(KOH)
|
3420006000NRG23130720220387046
|
13/07/2022
|
KHUSHBU DEVI
|
3420006WL014163
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146278370
|
|
KHUSHBU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23130720220387049
|
13/07/2022
|
MANISA DEVI
|
3420006WL014163
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278369
|
|
MANISA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23130720220387051
|
13/07/2022
|
SUNITA DEVI
|
3420006WL014163
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278358
|
|
SUNITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23130720220387109
|
13/07/2022
|
SARUBALA DEVI
|
3420006WL014164
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278438
|
|
SARUBALA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23130720220387201
|
13/07/2022
|
KISTO DEVI
|
3420006WL014167
|
KISTO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278365
|
|
KISTO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23130720220387202
|
13/07/2022
|
AKASH MANJHI
|
3420006WL014167
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278359
|
|
AKASH MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23130720220387203
|
13/07/2022
|
SARUN DEVI
|
3420006WL014167
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278360
|
|
SARUN DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23130720220387204
|
13/07/2022
|
ARTI DEVI
|
3420006WL014167
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278366
|
|
ARTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23130720220387206
|
13/07/2022
|
AGHNU MANJHI
|
3420006WL014167
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278355
|
|
AGHNU MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23130720220387208
|
13/07/2022
|
MITHUN SOREN
|
3420006WL014167
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278364
|
|
MITHUN SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23130720220387213
|
13/07/2022
|
ASHOK MAHTO
|
3420006WL014167
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278362
|
|
ASHOK MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23130720220387214
|
13/07/2022
|
ANAND MANJHI
|
3420006WL014167
|
ANAND MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278436
|
|
ANAND MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23130720220387215
|
13/07/2022
|
DEEPAK KUMHAR
|
3420006WL014167
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278437
|
|
DEEPAK KUMHAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23130720220387216
|
13/07/2022
|
ANIL KUMAR MAHTO
|
3420006WL014167
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278361
|
|
ANIL KUMAR MAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23130720220387217
|
13/07/2022
|
SURENDRA MANJHI
|
3420006WL014167
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278371
|
|
SURENDRA MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23130720220387218
|
13/07/2022
|
JEETNI DEVI
|
3420006WL014167
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278367
|
|
JEETNI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23130720220387176
|
13/07/2022
|
JHULIYA DEVI
|
3420006WL014166
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278353
|
|
JHULIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-019-001/192325
(PETARWAR)
|
3420006000NRG23130720220386682
|
13/07/2022
|
ASHOKA DEVI
|
3420006WL014138
|
ASHOKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278372
|
|
ASHOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23130720220387219
|
13/07/2022
|
KOLA DEVI
|
3420006WL014167
|
KOLA DEVI
|
00048
|
BKID0004804
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278373
|
|
KOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-008-001/6055
(CHALKARI NORTH)
|
3420006000NRG23130720220386624
|
13/07/2022
|
SANDHYA GIRI
|
3420006WL014135
|
SANDHYA GIRI
|
00048
|
BKID0005252
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278374
|
|
SANDHYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23130720220387241
|
13/07/2022
|
MAHESH KUMAR NAYAK
|
3420006WL014168
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278434
|
|
MAHESH KUMAR NAYAK
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23130720220387242
|
13/07/2022
|
RINA DEVI
|
3420006WL014168
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278435
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23130720220386713
|
13/07/2022
|
REKHA DEVI
|
3420006WL014139
|
REKHA DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278376
|
|
REKHA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23130720220387028
|
13/07/2022
|
SITA DEVI
|
3420006WL014163
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278375
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23130720220386395
|
13/07/2022
|
KUNTI DEVI
|
3420006WL014125
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Rejected
|
16/07/2022
|
|
3146278390
|
No Such Account
|
|
|
|
36
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23130720220386365
|
13/07/2022
|
RAJENDRA MAHTO
|
3420006WL014123
|
RAJENDRA MAHTO
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146278379
|
|
RAJENDRA MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-002-001/2690
(ANGWALI NORTH)
|
3420006000NRG23130720220386425
|
13/07/2022
|
KANTI DEVI
|
3420006WL014127
|
KANTI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278386
|
|
KANTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23130720220386371
|
13/07/2022
|
Prakash kumar nayak
|
3420006WL014123
|
Prakash kumar nayak
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278381
|
|
Prakash kumar nayak
|
()
|
|
39
|
PETERWAR
|
JH-20-006-002-001/28386
(ANGWALI NORTH)
|
3420006000NRG23130720220386426
|
13/07/2022
|
RADHA DEVI
|
3420006WL014127
|
RADHA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278388
|
|
RADHA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-002-001/28479
(ANGWALI NORTH)
|
3420006000NRG23130720220386398
|
13/07/2022
|
SUNITA DEVI
|
3420006WL014125
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146278385
|
|
SUNITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-002-001/35
(ANGWALI NORTH)
|
3420006000NRG23130720220386445
|
13/07/2022
|
Shobha devi
|
3420006WL014129
|
Shobha devi
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278380
|
|
Shobha devi
|
()
|
|
42
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23130720220386479
|
13/07/2022
|
PUSHPA DEVI
|
3420006WL014131
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278387
|
|
PUSHPA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-002-001/39
(ANGWALI NORTH)
|
3420006000NRG23130720220386427
|
13/07/2022
|
ARTI DEVI
|
3420006WL014127
|
ARTI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278382
|
|
ARTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-002-001/46
(ANGWALI NORTH)
|
3420006000NRG23130720220386446
|
13/07/2022
|
SHILA DEVI
|
3420006WL014129
|
SHILA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146278389
|
|
SHILA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-002-001/68
(ANGWALI NORTH)
|
3420006000NRG23130720220386448
|
13/07/2022
|
REKHA DEVI
|
3420006WL014129
|
REKHA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278383
|
|
REKHA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23130720220386481
|
13/07/2022
|
KIRAN DEVI
|
3420006WL014131
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278433
|
|
KIRAN DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-002-001/784
(ANGWALI NORTH)
|
3420006000NRG23130720220386450
|
13/07/2022
|
SONI DEVI
|
3420006WL014129
|
SONI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278378
|
|
SONI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-002-001/829
(ANGWALI NORTH)
|
3420006000NRG23130720220386428
|
13/07/2022
|
DROPADI DEVI
|
3420006WL014127
|
DROPADI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278377
|
|
DROPADI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-002-001/949
(ANGWALI NORTH)
|
3420006000NRG23130720220386400
|
13/07/2022
|
SUDHA DEVI
|
3420006WL014125
|
SUDHA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278384
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-003-001/2123
(ARAJUA)
|
3420006000NRG23130720220386533
|
13/07/2022
|
DHANESHWAR KAMAR
|
3420006WL014133
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278432
|
|
MR DHANESHWAR KAMAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23130720220386541
|
13/07/2022
|
AJAY KUMAR YADAV
|
3420006WL014133
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278395
|
|
MR AJAY KUMAR YADAV
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-003/266812
(ARAJUA)
|
3420006000NRG23130720220386601
|
13/07/2022
|
LALJI PRASAD
|
3420006WL014134
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278397
|
|
MR LALJEE PRASAD
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-003/266823
(ARAJUA)
|
3420006000NRG23130720220386602
|
13/07/2022
|
PUSPA DEVI
|
3420006WL014134
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278401
|
|
MRS PUSPA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-003/266867
(ARAJUA)
|
3420006000NRG23130720220386604
|
13/07/2022
|
DEEPAK KUMAR YADAV
|
3420006WL014134
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278391
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
55
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23130720220386995
|
13/07/2022
|
SARITA KUMARI
|
3420006WL014159
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278398
|
|
MRS SARITA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG23130720220386676
|
13/07/2022
|
DHANU HANSDA
|
3420006WL014138
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278393
|
|
MR DHANU HANSDA
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23130720220387032
|
13/07/2022
|
DULARI DEVI
|
3420006WL014163
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3146278402
|
|
MRS DULARI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23130720220387038
|
13/07/2022
|
SHIBA MANJHI
|
3420006WL014163
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278404
|
|
MR SHIV MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23130720220387050
|
13/07/2022
|
SANJATI DEVI
|
3420006WL014163
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3146278405
|
|
MRS SANJATI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23130720220387175
|
13/07/2022
|
BANDHNI DEVI
|
3420006WL014166
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278406
|
|
MRS BANDHNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23130720220387177
|
13/07/2022
|
KUNWAR GANJHU
|
3420006WL014166
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278408
|
|
MR KUNWAR GANJHU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-002/10109
(PATAKI)
|
3420006000NRG23130720220387239
|
13/07/2022
|
VICKEY RAWANI
|
3420006WL014168
|
VICKEY RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278403
|
|
MR VICKY RAWANI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23130720220387240
|
13/07/2022
|
MANJULA DEVI
|
3420006WL014168
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278407
|
|
MISS MANJULA KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23130720220387243
|
13/07/2022
|
SUNITA DEVI
|
3420006WL014168
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278399
|
|
MRS SUNITA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23130720220387244
|
13/07/2022
|
SUNITA DEVI
|
3420006WL014168
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278396
|
|
MRS SUNITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23130720220387248
|
13/07/2022
|
DUKHANI DEVI
|
3420006WL014168
|
DUKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278400
|
|
MRS DUKHANI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23130720220387249
|
13/07/2022
|
KULWANTI DEVI
|
3420006WL014168
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278431
|
|
MRS KULWANTI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG23130720220386680
|
13/07/2022
|
DINESH KUMAR SAHGAL
|
3420006WL014138
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278394
|
|
MR DINESH KUMAR SAHGAL
|
()
|
|
69
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23130720220386681
|
13/07/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL014138
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278392
|
|
MR MITHUN KUMAR SAHAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-002-001/66
(ANGWALI NORTH)
|
3420006000NRG23130720220386447
|
13/07/2022
|
SABITA DEVI
|
3420006WL014129
|
SABITA DEVI
|
00415
|
SBIN0007072
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278409
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23130720220386633
|
13/07/2022
|
JITENDRA RAVIDAS
|
3420006WL014136
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278417
|
|
MR JITENDRA RAVIDAS
|
()
|
|
72
|
PETERWAR
|
JH-20-006-008-001/5146
(CHALKARI NORTH)
|
3420006000NRG23130720220386634
|
13/07/2022
|
FULMATI DEVI
|
3420006WL014136
|
FULMATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278418
|
|
MRS FULMATI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23130720220386635
|
13/07/2022
|
RAMLAL RAVIDAS
|
3420006WL014136
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278411
|
|
RAM LAL RABIDAS
|
()
|
|
74
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23130720220386636
|
13/07/2022
|
JHALO DEVI
|
3420006WL014136
|
JHALO DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278416
|
|
MRS JHALO DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-008-001/5376
(CHALKARI NORTH)
|
3420006000NRG23130720220386621
|
13/07/2022
|
RAMRATI DEVI
|
3420006WL014135
|
RAMRATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278415
|
|
MRS RAMRATI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-008-001/5841
(CHALKARI NORTH)
|
3420006000NRG23130720220386637
|
13/07/2022
|
GITA DEVI
|
3420006WL014136
|
GITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278413
|
|
MRS GITA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-008-001/5860
(CHALKARI NORTH)
|
3420006000NRG23130720220386638
|
13/07/2022
|
MOHAN RAVIDAS
|
3420006WL014136
|
MOHAN RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278410
|
|
MR MOHAN RABIDAS
|
()
|
|
78
|
PETERWAR
|
JH-20-006-008-001/6035
(CHALKARI NORTH)
|
3420006000NRG23130720220386623
|
13/07/2022
|
USHA DEVI
|
3420006WL014135
|
USHA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278414
|
|
MRS USHA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-008-001/6057
(CHALKARI NORTH)
|
3420006000NRG23130720220386639
|
13/07/2022
|
SARITA DEVI
|
3420006WL014136
|
SARITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278419
|
|
MRS SARITA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-008-001/6072
(CHALKARI NORTH)
|
3420006000NRG23130720220386625
|
13/07/2022
|
REKHA DEVI
|
3420006WL014135
|
REKHA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278412
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
81
|
PETERWAR
|
JH-20-006-007-002/7270
(CHANDO)
|
3420006000NRG23130720220386649
|
13/07/2022
|
SARSWATI DEVI
|
3420006WL014137
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278441
|
|
SARSWATI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-010-001/939661
(DARID)
|
3420006000NRG23130720220386667
|
13/07/2022
|
CHOOTNI DEVI
|
3420006WL014138
|
CHOOTNI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146278422
|
|
CHHUTANI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23130720220387026
|
13/07/2022
|
SEWA LAL MURMU
|
3420006WL014163
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278425
|
|
SEWA LAL MURMU
|
()
|
|
84
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23130720220387027
|
13/07/2022
|
PRAKASH MURMU
|
3420006WL014163
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278423
|
|
PRAKASH MURMU
|
()
|
|
85
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23130720220387030
|
13/07/2022
|
KIRAN DEVI
|
3420006WL014163
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278428
|
|
KIRAN DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23130720220387034
|
13/07/2022
|
UPASI DEVI
|
3420006WL014163
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278427
|
|
UPASI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23130720220387037
|
13/07/2022
|
PANDU MANJHI
|
3420006WL014163
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278429
|
|
PANDU MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23130720220387039
|
13/07/2022
|
ANITA DEVI
|
3420006WL014163
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278440
|
|
ANITA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23130720220387045
|
13/07/2022
|
KOLOMUNI DEVI
|
3420006WL014163
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146278424
|
|
KALOMUNI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-004/139092
(MAYAPUR)
|
3420006000NRG23130720220387110
|
13/07/2022
|
GULACHI DEVI
|
3420006WL014164
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278426
|
|
GULACHI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23130720220387171
|
13/07/2022
|
YUGESHWAR BHOGTA
|
3420006WL014166
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146278430
|
|
YUGESHWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
92
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23130720220386665
|
13/07/2022
|
GUDIYA DEVI
|
3420006WL014138
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278421
|
|
GUDIYA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG23130720220386675
|
13/07/2022
|
PUNAM DEVI
|
3420006WL014138
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146278420
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|