|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23190320231215239
|
20/03/2023
|
PAMMI KUMARI
|
3420006WL059537
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312428360
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/2214663
(UTTASARA)
|
3420006000NRG23190320231215225
|
20/03/2023
|
MINA DEVI
|
3420006WL059536
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428370
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221773
(UTTASARA)
|
3420006000NRG23190320231215391
|
20/03/2023
|
KOYALI DEVI
|
3420006WL059549
|
KOYALI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428385
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221793
(UTTASARA)
|
3420006000NRG23190320231215291
|
20/03/2023
|
GUDIYA DEVI
|
3420006WL059541
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428371
|
|
Mrs. GUDIYA DEVI W/O KAMESHWAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23190320231215350
|
20/03/2023
|
NITU BALA DEVI
|
3420006WL059546
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312428366
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23190320231215366
|
20/03/2023
|
NITU BALA DEVI
|
3420006WL059547
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312428367
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-002/221412
(UTTASARA)
|
3420006000NRG23190320231215247
|
20/03/2023
|
KHALO DEVI
|
3420006WL059538
|
KHALO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428376
|
|
Mrs. RAKHI DEVI W/O JAGDISH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-023-002/221457
(UTTASARA)
|
3420006000NRG23190320231215248
|
20/03/2023
|
SABITA DEVI
|
3420006WL059538
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428363
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23190320231215182
|
20/03/2023
|
BIRENDRA BESRA
|
3420006WL059534
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428382
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23190320231215281
|
20/03/2023
|
PANWA DEVI
|
3420006WL059540
|
PANWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428364
|
|
Ms. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23190320231215282
|
20/03/2023
|
SONIYA DEVI
|
3420006WL059540
|
SONIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428373
|
|
SONIYA KUMARI D/O GAJENDRA KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23444
(UTTASARA)
|
3420006000NRG23190320231215250
|
20/03/2023
|
PINKI DEVI
|
3420006WL059538
|
PINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428383
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23190320231215251
|
20/03/2023
|
BUDULA DEVI
|
3420006WL059538
|
BUDULA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428384
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214774
(UTTASARA)
|
3420006000NRG23190320231215311
|
20/03/2023
|
RUPA DEVI
|
3420006WL059543
|
RUPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428368
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23190320231215330
|
20/03/2023
|
KIRAN DEVI
|
3420006WL059544
|
KIRAN DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312428369
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23160320231192388
|
20/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL058138
|
RAJESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428372
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23190320231215206
|
20/03/2023
|
RINA DEVI
|
3420006WL059535
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428365
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23190320231215207
|
20/03/2023
|
NALKHANT MATHO
|
3420006WL059535
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428361
|
|
NILKANTH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22868
(UTTASARA)
|
3420006000NRG23190320231215301
|
20/03/2023
|
BHARTI DEVI
|
3420006WL059542
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428378
|
|
Mrs. BHARTI DEVI W/O SIVNATH TUDU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23190320231215303
|
20/03/2023
|
BUDHANI DEVI
|
3420006WL059542
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428362
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23160320231192392
|
20/03/2023
|
SONIA KUMARI
|
3420006WL058138
|
SONIA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428375
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215083
(UTTASARA)
|
3420006000NRG23190320231215240
|
20/03/2023
|
PUNAM DEVI
|
3420006WL059537
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428377
|
|
Mrs. PUNAM DEVI W/O BUNDILAL NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215094
(UTTASARA)
|
3420006000NRG23190320231215342
|
20/03/2023
|
KAMLA DEVI
|
3420006WL059545
|
KAMLA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0312428374
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215204
(UTTASARA)
|
3420006000NRG23190320231215343
|
20/03/2023
|
PURNIMA KUMARI
|
3420006WL059545
|
PURNIMA KUMARI
|
00048
|
BKID0004819
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428379
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23190320231215186
|
20/03/2023
|
LOKESH RAJWAR
|
3420006WL059534
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312428380
|
|
LOKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221782
(UTTASARA)
|
3420006000NRG23190320231215226
|
20/03/2023
|
YASHODA DEVI
|
3420006WL059536
|
YASHODA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428313
|
|
YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-023-001/221798
(UTTASARA)
|
3420006000NRG23190320231215229
|
20/03/2023
|
LAKHI DEVI
|
3420006WL059536
|
LAKHI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428311
|
|
LANKHI DEVI
|
IDBI BANK(607095)
|
|
28
|
PETERWAR
|
JH-20-006-023-001/221801
(UTTASARA)
|
3420006000NRG23190320231215349
|
20/03/2023
|
REETA DEVI
|
3420006WL059546
|
REETA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428390
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23190320231215203
|
20/03/2023
|
BINOD KUMAR NAYAK
|
3420006WL059535
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428300
|
|
Mr. VINOD KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23190320231215183
|
20/03/2023
|
MALTI DEVI
|
3420006WL059534
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312428305
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23190320231215185
|
20/03/2023
|
RAJLAXMI
|
3420006WL059534
|
RAJLAXMI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312428393
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23190320231215341
|
20/03/2023
|
MANJU DEVI
|
3420006WL059545
|
MANJU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428308
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23190320231215380
|
20/03/2023
|
BAIJANTI DEVI
|
3420006WL059548
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428309
|
|
BAIJANTI DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23190320231215205
|
20/03/2023
|
ANITA DEVI
|
3420006WL059535
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428318
|
|
Mrs. ANITA DEVI W/O JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23190320231215368
|
20/03/2023
|
TARA DEVI
|
3420006WL059547
|
TARA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428310
|
|
TARA DEVI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23190320231215187
|
20/03/2023
|
JAGDISH MAHTO
|
3420006WL059534
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428307
|
|
JAGDHISH PRASAD NAYAK
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23190320231215209
|
20/03/2023
|
NIRU DEVI
|
3420006WL059535
|
NIRU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428314
|
|
NIRU DEVI
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23190320231215381
|
20/03/2023
|
MALTI DEVI
|
3420006WL059548
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428391
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23190320231215188
|
20/03/2023
|
DULARI DEVI
|
3420006WL059534
|
DULARI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312428392
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22814-A
(UTTASARA)
|
3420006000NRG23190320231215294
|
20/03/2023
|
LAKHI MUNIDEVI
|
3420006WL059541
|
LAKHI MUNIDEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428302
|
|
LAKHIMUNI DEVI
|
IDBI BANK(607095)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22870
(UTTASARA)
|
3420006000NRG23190320231215302
|
20/03/2023
|
ASHA DEVI
|
3420006WL059542
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428315
|
|
Mrs. ASHA DEVI W/O FULESHWAR MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22897
(UTTASARA)
|
3420006000NRG23190320231215304
|
20/03/2023
|
ANITA DEVI
|
3420006WL059542
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428303
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23190320231215305
|
20/03/2023
|
CHAND MUNI DEVI
|
3420006WL059542
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428304
|
|
CHANDMUNI DEVI
|
IDBI BANK(607095)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215067
(UTTASARA)
|
3420006000NRG23190320231215353
|
20/03/2023
|
CHAMPA DEVI
|
3420006WL059546
|
CHAMPA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428312
|
|
Mrs. CHAMPA DEVI W/O ANIL KUMAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23190320231215314
|
20/03/2023
|
OHILA DEVI
|
3420006WL059543
|
OHILA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428301
|
|
LAXMI MAHILA MANDAL UTTASARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23190320231215316
|
20/03/2023
|
ASHA KUMARI
|
3420006WL059543
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312428316
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23190320231215317
|
20/03/2023
|
ASHA KUMARI
|
3420006WL059543
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312428317
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23190320231215355
|
20/03/2023
|
SARUBALA DEVI
|
3420006WL059546
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428306
|
|
SARUBALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23190320231215356
|
20/03/2023
|
KUNTI KUMARI
|
3420006WL059546
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428299
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23190320231215184
|
20/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL059534
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312428354
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23160320231192390
|
20/03/2023
|
SITARAM NAYAK
|
3420006WL058138
|
SITARAM NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428389
|
|
MR SITA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23190320231215392
|
20/03/2023
|
MURTI DEVI
|
3420006WL059549
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428358
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23190320231215352
|
20/03/2023
|
ASHA DEVI
|
3420006WL059546
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428359
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23190320231215354
|
20/03/2023
|
DEVANTI DEVI
|
3420006WL059546
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312428355
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23190320231215370
|
20/03/2023
|
DEVANTI DEVI
|
3420006WL059547
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312428356
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23190320231215212
|
20/03/2023
|
LALITA KUMARI
|
3420006WL059535
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428319
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23190320231215213
|
20/03/2023
|
HEMANT MAHTO
|
3420006WL059535
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428353
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23190320231215371
|
20/03/2023
|
BABITA DEVI
|
3420006WL059547
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428357
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23190320231215400
|
20/03/2023
|
BHUKHLI DEVI
|
3420006WL059550
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428349
|
|
BHUKHALI DEVI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23190320231215379
|
20/03/2023
|
RAJANI DEVI
|
3420006WL059548
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428386
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23190320231215204
|
20/03/2023
|
ASHA DEVI
|
3420006WL059535
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428351
|
|
MISS ASHA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23190320231215331
|
20/03/2023
|
JASNA DEVI
|
3420006WL059544
|
JASNA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312428350
|
|
JASNI DEVI
|
IDBI BANK(607095)
|
|
63
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23190320231215295
|
20/03/2023
|
MANJU DEVI
|
3420006WL059541
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428352
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23190320231215235
|
20/03/2023
|
SONI KUMARI
|
3420006WL059537
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428348
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PETERWAR
|
JH-20-006-023-001/2214915
(UTTASARA)
|
3420006000NRG23190320231215389
|
20/03/2023
|
RUPA DEVI
|
3420006WL059549
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428328
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23190320231215390
|
20/03/2023
|
ALWA DEVI
|
3420006WL059549
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0312428325
|
|
Alva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23190320231215399
|
20/03/2023
|
PHULASHWARI DEVI
|
3420006WL059550
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428337
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
PETERWAR
|
JH-20-006-023-001/221780
(UTTASARA)
|
3420006000NRG23190320231215236
|
20/03/2023
|
SAJOBALA DEVI
|
3420006WL059537
|
SAJOBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428335
|
|
Mrs. SAJOBALA DEVI W/O JODHI THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PETERWAR
|
JH-20-006-023-001/221781
(UTTASARA)
|
3420006000NRG23190320231215237
|
20/03/2023
|
ANITA DEVI
|
3420006WL059537
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428346
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-023-001/221783
(UTTASARA)
|
3420006000NRG23190320231215227
|
20/03/2023
|
RIKHI MANI DEVI
|
3420006WL059536
|
RIKHI MANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428344
|
|
RIKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23190320231215401
|
20/03/2023
|
ANITA DEVI
|
3420006WL059550
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428330
|
|
Mrs. ANITA DEVI W/O MANTU TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PETERWAR
|
JH-20-006-023-001/221797
(UTTASARA)
|
3420006000NRG23190320231215228
|
20/03/2023
|
BABI DEVI
|
3420006WL059536
|
BABI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428347
|
|
BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PETERWAR
|
JH-20-006-023-001/221811
(UTTASARA)
|
3420006000NRG23190320231215365
|
20/03/2023
|
PURNIMA DEVI
|
3420006WL059547
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428323
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PETERWAR
|
JH-20-006-023-001/23215126
(UTTASARA)
|
3420006000NRG23190320231215238
|
20/03/2023
|
KIRAN DEVI
|
3420006WL059537
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428343
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PETERWAR
|
JH-20-006-023-001/23215291
(UTTASARA)
|
3420006000NRG23190320231215402
|
20/03/2023
|
SUMAN DEVI
|
3420006WL059550
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428338
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23190320231215283
|
20/03/2023
|
ADARI DEVI
|
3420006WL059540
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428339
|
|
Mrs. ADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PETERWAR
|
JH-20-006-023-002/23424
(UTTASARA)
|
3420006000NRG23190320231215249
|
20/03/2023
|
KALSI DEVI
|
3420006WL059538
|
KALSI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428332
|
|
Mrs. KALSI DEVI W/O JAGESHWAR KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PETERWAR
|
JH-20-006-023-002/24590
(UTTASARA)
|
3420006000NRG23190320231215252
|
20/03/2023
|
KUWAR DEVI
|
3420006WL059538
|
KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428331
|
|
Mrs. KUMARI DEVI AND RAJESH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PETERWAR
|
JH-20-006-023-004/21141
(UTTASARA)
|
3420006000NRG23190320231215339
|
20/03/2023
|
PINKI DEVI
|
3420006WL059545
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428321
|
|
PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PETERWAR
|
JH-20-006-023-004/21143
(UTTASARA)
|
3420006000NRG23190320231215340
|
20/03/2023
|
URMILA DEVI
|
3420006WL059545
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428327
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23190320231215312
|
20/03/2023
|
SIMA DEVI
|
3420006WL059543
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312428341
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23190320231215313
|
20/03/2023
|
SIMA DEVI
|
3420006WL059543
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312428342
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23190320231215369
|
20/03/2023
|
SHANTI DEVI
|
3420006WL059547
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428388
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23190320231215208
|
20/03/2023
|
SUMITRA DEVI
|
3420006WL059535
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428345
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23190320231215210
|
20/03/2023
|
LAKSHMI DEVI
|
3420006WL059535
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428340
|
|
Mrs. LAKSHMI DEVI W/O MUNSHI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23160320231192391
|
20/03/2023
|
YASHODA DEVI
|
3420006WL058138
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428320
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23190320231215382
|
20/03/2023
|
BIMALI DEVI
|
3420006WL059548
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428324
|
|
Mrs. VIMLA DEVI W/O RAM VILAS NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PETERWAR
|
JH-20-006-023-004/22812
(UTTASARA)
|
3420006000NRG23190320231215293
|
20/03/2023
|
BIRAJI DEVI
|
3420006WL059541
|
BIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428336
|
|
Mrs. BIRAJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23190320231215351
|
20/03/2023
|
URMILA DEVI
|
3420006WL059546
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312428334
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
90
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23190320231215211
|
20/03/2023
|
URMILA DEVI
|
3420006WL059535
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312428333
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23190320231215393
|
20/03/2023
|
RINA DEVI
|
3420006WL059549
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428387
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23190320231215332
|
20/03/2023
|
GEETA DEVI
|
3420006WL059544
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428326
|
|
Mrs. GEETA DEVI W/O ASHOK RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23160320231192394
|
20/03/2023
|
NEHA DEVI
|
3420006WL058138
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428322
|
|
Mrs. NEHA devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23190320231215319
|
20/03/2023
|
SUNITA DEVI
|
3420006WL059543
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428381
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
95
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23190320231215333
|
20/03/2023
|
MANJU DEVI
|
3420006WL059544
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312428329
|
|
Mrs. MANJU DEVI W/O MAHESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|