|
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-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23190220231110088
|
20/02/2023
|
YOGENDRA PRASAD MAHTO
|
3420006WL052385
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342207
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221703
(UTTASARA)
|
3420006000NRG23190220231110130
|
20/02/2023
|
NAGESHWER MAHTO
|
3420006WL052387
|
NAGESHWER MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342262
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23190220231110183
|
20/02/2023
|
CHAMPA DEVI
|
3420006WL052391
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342198
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23190220231110182
|
20/02/2023
|
MO. SOMARI DEVI
|
3420006WL052391
|
MO. SOMARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342257
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23190220231110205
|
20/02/2023
|
NITU BALA DEVI
|
3420006WL052395
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342199
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23200220231111343
|
20/02/2023
|
JHAMAN MAHTO
|
3420006WL052488
|
JHAMAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342256
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23190220231110132
|
20/02/2023
|
BIRENDRA BESRA
|
3420006WL052387
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342202
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23190220231110174
|
20/02/2023
|
RUBI DEVI
|
3420006WL052390
|
RUBI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181342263
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23190220231110089
|
20/02/2023
|
MITHLESH KAMAR
|
3420006WL052385
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342209
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23190220231110212
|
20/02/2023
|
SANJU KUMARI
|
3420006WL052397
|
SANJU KUMARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342206
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23190220231110192
|
20/02/2023
|
SANJU KUMARI
|
3420006WL052392
|
SANJU KUMARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342205
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23190220231110054
|
20/02/2023
|
JHATHAU MAHTO
|
3420006WL052382
|
JHATHAU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342253
|
|
JETHU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23190220231110056
|
20/02/2023
|
PRADIP KUMAR MAHTO
|
3420006WL052382
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342204
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23190220231110068
|
20/02/2023
|
SHIKARI MANJHI
|
3420006WL052384
|
SHIKARI MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342254
|
|
Mr. SHIKARI MANJHI S/O GAJO MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214664
(UTTASARA)
|
3420006000NRG23200220231111346
|
20/02/2023
|
RAJMUTI DEVI
|
3420006WL052488
|
RAJMUTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342210
|
|
RAJMUTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23200220231111347
|
20/02/2023
|
BASANTI DEVI
|
3420006WL052488
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342211
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23190220231110185
|
20/02/2023
|
SHANTI DEVI
|
3420006WL052391
|
SHANTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342250
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23190220231110170
|
20/02/2023
|
KIRAN DEVI
|
3420006WL052389
|
KIRAN DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181342200
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23200220231111348
|
20/02/2023
|
SHIVNANDAN NAYAK
|
3420006WL052488
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181342201
|
|
Mr. SHIVNANDAN KR. NAYAK S/O GOVIND NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23190220231110090
|
20/02/2023
|
JITRAM MAHTO
|
3420006WL052385
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342212
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23190220231110091
|
20/02/2023
|
BINOD KUMAR MAHTO
|
3420006WL052385
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342260
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23190220231110092
|
20/02/2023
|
KHEDU MAHTO
|
3420006WL052385
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342259
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23200220231111350
|
20/02/2023
|
RAJENDRA TUDU
|
3420006WL052488
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342252
|
|
RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23200220231111351
|
20/02/2023
|
RAMLAL MANJHI
|
3420006WL052488
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181342261
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23200220231111352
|
20/02/2023
|
SHYAMLAL MANJHI
|
3420006WL052488
|
SHYAMLAL MANJHI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181342251
|
|
SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23214954
(UTTASARA)
|
3420006000NRG23190220231110074
|
20/02/2023
|
BARJUN MANJHI
|
3420006WL052384
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342255
|
|
BARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215076
(UTTASARA)
|
3420006000NRG23190220231110076
|
20/02/2023
|
SUNITA DEVI
|
3420006WL052384
|
SUNITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181342203
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23200220231111353
|
20/02/2023
|
BINOD TUDU
|
3420006WL052488
|
BINOD TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342208
|
|
BINOD TUDU
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/24548
(UTTASARA)
|
3420006000NRG23190220231110077
|
20/02/2023
|
RADHA MANJHI
|
3420006WL052384
|
RADHA MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342258
|
|
RADHA MNAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23190220231110204
|
20/02/2023
|
UMA DEVI
|
3420006WL052395
|
UMA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342218
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-023-002/221610
(UTTASARA)
|
3420006000NRG23200220231111345
|
20/02/2023
|
GOVERDHAN TUDU
|
3420006WL052488
|
GOVERDHAN TUDU
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342214
|
|
GOVARDHAN TUDU
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-023-002/221657
(UTTASARA)
|
3420006000NRG23190220231110051
|
20/02/2023
|
MAMTA DEVI
|
3420006WL052382
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342223
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-002/22497
(UTTASARA)
|
3420006000NRG23190220231110052
|
20/02/2023
|
FULMUNI DEVI
|
3420006WL052382
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342216
|
|
FULMUNI DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23190220231110069
|
20/02/2023
|
KAMALA DEVI
|
3420006WL052384
|
KAMALA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342225
|
|
KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23190220231110071
|
20/02/2023
|
BANSI MANJHI
|
3420006WL052384
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342219
|
|
BANSHI MANJHI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23190220231110177
|
20/02/2023
|
MANJU DEVI
|
3420006WL052390
|
MANJU DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181342221
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23190220231110200
|
20/02/2023
|
MANJU DEVI
|
3420006WL052394
|
MANJU DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342220
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22305
(UTTASARA)
|
3420006000NRG23200220231111368
|
20/02/2023
|
DULARCHAND YADAV
|
3420006WL052490
|
DULARCHAND YADAV
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342215
|
|
Mr. DULARCHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22601
(UTTASARA)
|
3420006000NRG23190220231110186
|
20/02/2023
|
ASHA DEVI
|
3420006WL052391
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342226
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23200220231111349
|
20/02/2023
|
THAKUR MUNI DEVI
|
3420006WL052488
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342222
|
|
THAKURMUNI DEVI
|
IDBI BANK(607095)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23190220231110073
|
20/02/2023
|
MUNGI DEVI
|
3420006WL052384
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342217
|
|
MUNGI DEVI
|
IDBI BANK(607095)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23190220231110094
|
20/02/2023
|
DHANESHWAR MAHTO
|
3420006WL052385
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342224
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23190220231110209
|
20/02/2023
|
ASHA KUMARI
|
3420006WL052396
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342228
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23190220231110193
|
20/02/2023
|
ASHA KUMARI
|
3420006WL052392
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342227
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23190220231110196
|
20/02/2023
|
PINKI DEVI
|
3420006WL052393
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181342243
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23190220231110131
|
20/02/2023
|
SHAKUNTALA DEVI
|
3420006WL052387
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342246
|
|
Mrs. SHAKUNTALA DEVI W/O MAHENDRA NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23190220231110053
|
20/02/2023
|
CHANDMUNI DEVI
|
3420006WL052382
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342247
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-023-003/23215136
(UTTASARA)
|
3420006000NRG23190220231110057
|
20/02/2023
|
ANUJ KUMAR
|
3420006WL052382
|
ANUJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342248
|
|
MR ANUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23190220231110176
|
20/02/2023
|
GITA DEVI
|
3420006WL052390
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342242
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23190220231110075
|
20/02/2023
|
KARAMCHAND MURMU
|
3420006WL052384
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342244
|
|
MR KARAM CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23190220231110135
|
20/02/2023
|
DEVANTI DEVI
|
3420006WL052387
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342245
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23190220231110072
|
20/02/2023
|
MANTU KUMAR MURMU
|
3420006WL052384
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342249
|
|
MANTU KUMAR MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-023-001/22602
(UTTASARA)
|
3420006000NRG23200220231111342
|
20/02/2023
|
GOBIND NAYAK
|
3420006WL052488
|
GOBIND NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342240
|
|
Mr. GOBIND NAYAK S/O UMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PETERWAR
|
JH-20-006-023-002/221599
(UTTASARA)
|
3420006000NRG23190220231110050
|
20/02/2023
|
RAJENDRA MURMU
|
3420006WL052382
|
RAJENDRA MURMU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181342241
|
|
RAJENDRA PRASAD MURMU
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23190220231110093
|
20/02/2023
|
BHUNESHWAR RAJWAR
|
3420006WL052385
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342239
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-001/23214952
(UTTASARA)
|
3420006000NRG23190220231110184
|
20/02/2023
|
DILESHWAR NAYAK
|
3420006WL052391
|
DILESHWAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342233
|
|
Mr. DILESHWAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23200220231111344
|
20/02/2023
|
RINKI DEVI
|
3420006WL052488
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181342234
|
|
Mrs. RINKI DEVI W/O JHAMAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23190220231110197
|
20/02/2023
|
SUMAN DEVI
|
3420006WL052393
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342235
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23190220231110175
|
20/02/2023
|
GAYTRI DEVI
|
3420006WL052390
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342213
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23190220231110055
|
20/02/2023
|
BALO DEVI
|
3420006WL052382
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342236
|
|
BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23190220231110070
|
20/02/2023
|
DENI DEVI
|
3420006WL052384
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181342238
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23190220231110133
|
20/02/2023
|
RATAN NAYAK
|
3420006WL052387
|
RATAN NAYAK
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342237
|
|
Mrs. RATAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23190220231110134
|
20/02/2023
|
SHANTI DEVI
|
3420006WL052387
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181342229
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23190220231110171
|
20/02/2023
|
URMILA DEVI
|
3420006WL052389
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181342230
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
65
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23190220231110208
|
20/02/2023
|
URMILA DEVI
|
3420006WL052396
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181342232
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
66
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23190220231110201
|
20/02/2023
|
URMILA DEVI
|
3420006WL052394
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181342231
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|