|
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-20-006-005-002/23115
(CHARGI)
|
3420006000NRG22040820220838441
|
26/10/2022
|
SUNITA DEVI
|
3420006WL0075245
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669363
|
|
SUNITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG22040820220838503
|
26/10/2022
|
SANJYOTI DEVI
|
3420006WL0075245
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669367
|
|
SANJYOTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG22040820220838519
|
26/10/2022
|
PIYARO DEVI
|
3420006WL0075245
|
PIYARO DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
01/11/2022
|
|
6029669364
|
|
PIYARO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG22040820220838537
|
26/10/2022
|
ANIL KISKU
|
3420006WL0075245
|
ANIL KISKU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669362
|
|
ANIL KISKU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/8232
(CHARGI)
|
3420006000NRG22040820220838573
|
26/10/2022
|
JAINATH MANJHI
|
3420006WL0075245
|
JAINATH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669359
|
|
JAINATH MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/8364
(CHARGI)
|
3420006000NRG22040820220838583
|
26/10/2022
|
MOTIRAM MANJHI
|
3420006WL0075245
|
MOTIRAM MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669361
|
|
MOTIRAM MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-005/7434086
(CHARGI)
|
3420006000NRG22040820220838602
|
26/10/2022
|
BISWANATH MURMU
|
3420006WL0075245
|
BISWANATH MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669366
|
|
BISWANATH MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/8605
(CHARGI)
|
3420006000NRG22040820220838610
|
26/10/2022
|
JATU MANJHI
|
3420006WL0075245
|
JATU MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669360
|
|
JATU MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8723
(CHARGI)
|
3420006000NRG22040820220838616
|
26/10/2022
|
KESHO DEVI
|
3420006WL0075245
|
KESHO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669365
|
|
KESHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-002/743110
(CHARGI)
|
3420006000NRG22040820220838480
|
26/10/2022
|
SARITA DEVI
|
3420006WL0075245
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669368
|
|
SARITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-002/743110
(CHARGI)
|
3420006000NRG22040820220838479
|
26/10/2022
|
SARITA DEVI
|
3420006WL0075245
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669369
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-002/23100
(CHARGI)
|
3420006000NRG22040820220838438
|
26/10/2022
|
MATI DEVI
|
3420006WL0075245
|
MATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669397
|
|
MRS MATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-002/23107
(CHARGI)
|
3420006000NRG22040820220838439
|
26/10/2022
|
DIVYA DEVI
|
3420006WL0075245
|
DIVYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669405
|
|
MRS DEVYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-002/23114
(CHARGI)
|
3420006000NRG22040820220838440
|
26/10/2022
|
KISHORI DEVI
|
3420006WL0075245
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669389
|
|
MRS KISHORI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-002/260304
(CHARGI)
|
3420006000NRG22040820220838443
|
26/10/2022
|
MANI DEVI
|
3420006WL0075245
|
MANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669376
|
|
MRS MINI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG22040820220838446
|
26/10/2022
|
PREMCHAND MANJHI
|
3420006WL0075245
|
PREMCHAND MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669403
|
|
SHRI PREMCHAND MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG22040820220838445
|
26/10/2022
|
PREMCHAND MANJHI
|
3420006WL0075245
|
PREMCHAND MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669402
|
|
SHRI PREMCHAND MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-002/26309
(CHARGI)
|
3420006000NRG22040820220838450
|
26/10/2022
|
SARASAWATI DEVI
|
3420006WL0075245
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669374
|
|
MR LAKHAN MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-002/26317
(CHARGI)
|
3420006000NRG22040820220838453
|
26/10/2022
|
NEDARI DEVI
|
3420006WL0075245
|
NEDARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669400
|
|
MRS NEHORI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-002/26317
(CHARGI)
|
3420006000NRG22040820220838452
|
26/10/2022
|
NEDARI DEVI
|
3420006WL0075245
|
NEDARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669401
|
|
MRS NEHORI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-002/26319
(CHARGI)
|
3420006000NRG22040820220838454
|
26/10/2022
|
HAWASORI DEVI
|
3420006WL0075245
|
HAWASORI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669412
|
|
MRS HAWA SONI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-002/26322
(CHARGI)
|
3420006000NRG22040820220838456
|
26/10/2022
|
FULAN DEVI
|
3420006WL0075245
|
FULAN DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669410
|
|
MS FULAN DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-005-002/26323
(CHARGI)
|
3420006000NRG22040820220838459
|
26/10/2022
|
SANJYOTI DEVI
|
3420006WL0075245
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
01/11/2022
|
|
6029669390
|
|
MRS SANJOTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-002/26323
(CHARGI)
|
3420006000NRG22040820220838458
|
26/10/2022
|
SANJYOTI DEVI
|
3420006WL0075245
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669392
|
|
MRS SANJOTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-005-002/26323
(CHARGI)
|
3420006000NRG22040820220838457
|
26/10/2022
|
SANJYOTI DEVI
|
3420006WL0075245
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669391
|
|
MRS SANJOTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG22040820220838463
|
26/10/2022
|
BALIYA DEVI
|
3420006WL0075245
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
01/11/2022
|
|
6029669393
|
|
MRS VOLIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG22040820220838462
|
26/10/2022
|
BALIYA DEVI
|
3420006WL0075245
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669394
|
|
MRS VOLIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-002/26327
(CHARGI)
|
3420006000NRG22040820220838467
|
26/10/2022
|
SUNITA DEVI
|
3420006WL0075245
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669388
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-002/26327
(CHARGI)
|
3420006000NRG22040820220838466
|
26/10/2022
|
SUNITA DEVI
|
3420006WL0075245
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
01/11/2022
|
|
6029669387
|
|
MRS SUNITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-002/26328
(CHARGI)
|
3420006000NRG22040820220838469
|
26/10/2022
|
MADHURI DEVI
|
3420006WL0075245
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
01/11/2022
|
|
6029669408
|
|
MRS MADHURI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-005-002/26328
(CHARGI)
|
3420006000NRG22040820220838468
|
26/10/2022
|
MADHURI DEVI
|
3420006WL0075245
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669409
|
|
MRS MADHURI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-002/743107
(CHARGI)
|
3420006000NRG22040820220838478
|
26/10/2022
|
KUNTI DEVI
|
3420006WL0075245
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669404
|
|
MRS KUNTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-005-002/7434150
(CHARGI)
|
3420006000NRG22040820220838484
|
26/10/2022
|
BILASH MANI DEVI
|
3420006WL0075245
|
BILASH MANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669396
|
|
MRS BILAS MANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG22040820220838497
|
26/10/2022
|
RASMUNI DEVI
|
3420006WL0075245
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669398
|
|
MR RASMUNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG22040820220838496
|
26/10/2022
|
RASMUNI DEVI
|
3420006WL0075245
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669399
|
|
MR RASMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-005-002/8679
(CHARGI)
|
3420006000NRG22040820220838499
|
26/10/2022
|
KALI DEVI
|
3420006WL0075245
|
KALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669378
|
|
MRS KALI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-002/8679
(CHARGI)
|
3420006000NRG22040820220838498
|
26/10/2022
|
KALI DEVI
|
3420006WL0075245
|
KALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669379
|
|
MRS KALI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-005-003/114527
(CHARGI)
|
3420006000NRG22040820220838504
|
26/10/2022
|
KUNTI HANSADA
|
3420006WL0075245
|
KUNTI HANSADA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669407
|
|
MRS KUNTI HANSDA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-005-003/14565
(CHARGI)
|
3420006000NRG22040820220838512
|
26/10/2022
|
KEDAR BEDIYA
|
3420006WL0075245
|
KEDAR BEDIYA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
01/11/2022
|
|
6029669375
|
|
MR KEDAR BEDIYA
|
()
|
|
40
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG22040820220838521
|
26/10/2022
|
SANU TUDU
|
3420006WL0075245
|
SANU TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669384
|
|
MR SHANU TUDU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG22040820220838520
|
26/10/2022
|
SAPNA TUDU
|
3420006WL0075245
|
SAPNA TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669383
|
|
MRS SAPNA TUDU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-005-003/17412
(CHARGI)
|
3420006000NRG22040820220838525
|
26/10/2022
|
UPASI DEVI
|
3420006WL0075245
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669386
|
|
MRS UPASI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG22040820220838527
|
26/10/2022
|
RAJBAL MANJHI
|
3420006WL0075245
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669380
|
|
MR RAJBAL MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG22040820220838536
|
26/10/2022
|
TIJMUNI DEVI
|
3420006WL0075245
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669373
|
|
MRS TIJMUNI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG22040820220838539
|
26/10/2022
|
MOHAN MANJHI
|
3420006WL0075245
|
MOHAN MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669381
|
|
MR MOHAN MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-005-003/7431023
(CHARGI)
|
3420006000NRG22040820220838543
|
26/10/2022
|
MALTI DEVI
|
3420006WL0075245
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669411
|
|
MS MALTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG22040820220838545
|
26/10/2022
|
GITA DEVI
|
3420006WL0075245
|
GITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669385
|
|
MRS GITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-005-003/743107
(CHARGI)
|
3420006000NRG22040820220838546
|
26/10/2022
|
RINA DEVI
|
3420006WL0075245
|
RINA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669372
|
|
MRS RINA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG22040820220838570
|
26/10/2022
|
BANDHU BEDIYA
|
3420006WL0075245
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
01/11/2022
|
|
6029669371
|
|
BANDHU BEDIYA
|
()
|
|
50
|
PETERWAR
|
JH-20-006-005-003/8364
(CHARGI)
|
3420006000NRG22040820220838585
|
26/10/2022
|
LALITA DEVI
|
3420006WL0075245
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669395
|
|
MRS LALITA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-005-003/8364
(CHARGI)
|
3420006000NRG22040820220838584
|
26/10/2022
|
SUNDARLAL MANJHI
|
3420006WL0075245
|
SUNDARLAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669406
|
|
MR SUNDAR LAL KISKU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-005-003/8433
(CHARGI)
|
3420006000NRG22040820220838590
|
26/10/2022
|
LAKSHMI DEVI
|
3420006WL0075245
|
LAKSHMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669415
|
|
MRS LAXMI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-005-005/24918
(CHARGI)
|
3420006000NRG22040820220838597
|
26/10/2022
|
SOMALI DEVI
|
3420006WL0075245
|
SOMALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669382
|
|
MRS SOMALI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG22040820220838604
|
26/10/2022
|
RAVINDRA SOREN
|
3420006WL0075245
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669414
|
|
MR RAVINDRA SOREN
|
()
|
|
55
|
PETERWAR
|
JH-20-006-005-005/8742
(CHARGI)
|
3420006000NRG22040820220838622
|
26/10/2022
|
ATWARI DEVI
|
3420006WL0075245
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669377
|
|
MRS ATWARI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG22040820220838631
|
26/10/2022
|
ALWA DEVI
|
3420006WL0075245
|
ALWA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669413
|
|
MISS ALABA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-005-002/25605
(CHARGI)
|
3420006000NRG22040820220838442
|
26/10/2022
|
BIRO DEVI
|
3420006WL0075245
|
BIRO DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669432
|
|
BIRO DEVI W/O RAMESHWAR MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-005-002/26307
(CHARGI)
|
3420006000NRG22040820220838448
|
26/10/2022
|
KARAMCHAND MANJHI
|
3420006WL0075245
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669426
|
|
KARAMCHAND MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-005-002/26307
(CHARGI)
|
3420006000NRG22040820220838447
|
26/10/2022
|
KARAMCHAND MANJHI
|
3420006WL0075245
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669425
|
|
KARAMCHAND MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-005-002/26325
(CHARGI)
|
3420006000NRG22040820220838461
|
26/10/2022
|
BITASMANI DEVI
|
3420006WL0075245
|
BITASMANI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669428
|
|
VIRASMUNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-005-002/26325
(CHARGI)
|
3420006000NRG22040820220838460
|
26/10/2022
|
BITASMANI DEVI
|
3420006WL0075245
|
BITASMANI DEVI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
01/11/2022
|
|
6029669429
|
|
VIRASMUNI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-005-002/26331
(CHARGI)
|
3420006000NRG22040820220838473
|
26/10/2022
|
SURENDRA MANJHI
|
3420006WL0075245
|
SURENDRA MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669417
|
|
SURENDRA MANJHI S/O BABUJEE MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-005-002/26331
(CHARGI)
|
3420006000NRG22040820220838472
|
26/10/2022
|
SURENDRA MANJHI
|
3420006WL0075245
|
SURENDRA MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669418
|
|
SURENDRA MANJHI S/O BABUJEE MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-005-002/28006
(CHARGI)
|
3420006000NRG22040820220838474
|
26/10/2022
|
BELA DEVI
|
3420006WL0075245
|
BELA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669434
|
|
BELAMUNI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-005-002/28008
(CHARGI)
|
3420006000NRG22040820220838475
|
26/10/2022
|
SAHEB RAM MANJHI
|
3420006WL0075245
|
SAHEB RAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669416
|
|
SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-005-002/743100
(CHARGI)
|
3420006000NRG22040820220838476
|
26/10/2022
|
KIRAN DEVI
|
3420006WL0075245
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
675
|
675
|
Processed
|
01/11/2022
|
|
6029669438
|
|
KIRAN DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-005-002/743115
(CHARGI)
|
3420006000NRG22040820220838482
|
26/10/2022
|
ETWA MANJHI
|
3420006WL0075245
|
ETWA MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669433
|
|
ETWA MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-005-002/7434149
(CHARGI)
|
3420006000NRG22040820220838483
|
26/10/2022
|
RUPNI DEVI
|
3420006WL0075245
|
RUPNI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669436
|
|
RUPANI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-005-002/8559
(CHARGI)
|
3420006000NRG22040820220838485
|
26/10/2022
|
CHHOBI DEVI
|
3420006WL0075245
|
CHHOBI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669439
|
|
DHUBI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-005-002/8581
(CHARGI)
|
3420006000NRG22040820220838492
|
26/10/2022
|
LILMUNI DEVI
|
3420006WL0075245
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669427
|
|
LILMUNI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-005-002/8659
(CHARGI)
|
3420006000NRG22040820220838494
|
26/10/2022
|
LALITA DEVI
|
3420006WL0075245
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669430
|
|
LALITA DEVI W/O SOMRA MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-005-002/8659
(CHARGI)
|
3420006000NRG22040820220838493
|
26/10/2022
|
LALITA DEVI
|
3420006WL0075245
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669431
|
|
LALITA DEVI W/O SOMRA MANJHI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG22040820220838514
|
26/10/2022
|
KOLESHWAR MANJHI
|
3420006WL0075245
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669423
|
|
KOLESHWAR MURMU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG22040820220838522
|
26/10/2022
|
RASHILAL MANJHI
|
3420006WL0075245
|
RASHILAL MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669421
|
|
RASILAL MANJHI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-005-003/16914
(CHARGI)
|
3420006000NRG22040820220838524
|
26/10/2022
|
SOMAY KISKU
|
3420006WL0075245
|
SOMAY KISKU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669424
|
|
SOMAY KISKU
|
()
|
|
76
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG22040820220838528
|
26/10/2022
|
BINOD MANJHI
|
3420006WL0075245
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669419
|
|
BINOD MURMU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG22040820220838529
|
26/10/2022
|
SUNITA DEVI
|
3420006WL0075245
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669435
|
|
SUNITA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG22040820220838540
|
26/10/2022
|
RUPUMANI DEVI
|
3420006WL0075245
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669420
|
|
RUPUMANI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-005-003/8232
(CHARGI)
|
3420006000NRG22040820220838574
|
26/10/2022
|
SIMOTI DEVI
|
3420006WL0075245
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669422
|
|
SIMOTI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG22040820220838593
|
26/10/2022
|
VIKASH SOREN
|
3420006WL0075245
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669440
|
|
VIKASH SOREN
|
()
|
|
81
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG22040820220838614
|
26/10/2022
|
SUMITRA DEVI
|
3420006WL0075245
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669441
|
|
SUMITRA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG22040820220838627
|
26/10/2022
|
SADARMUNE DEVI
|
3420006WL0075245
|
SADARMUNE DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669437
|
|
SOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG22040820220838659
|
26/10/2022
|
BABLU BEDIYA
|
3420006WL0075245
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029669370
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110025
|
110025
|
|
|
|
|
|
|
|