|
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-20-006-007-002/267343
(CHANDO)
|
3420006000NRG23250820220565143
|
25/08/2022
|
NILAY KUMAR
|
3420006WL021171
|
NILAY KUMAR
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205365
|
|
NILAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267296
(CHANDO)
|
3420006000NRG23250820220565139
|
25/08/2022
|
LAKHI NARAYAN MAHTO
|
3420006WL021171
|
LAKHI NARAYAN MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205366
|
|
LAKHI NARAYAN MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267341
(CHANDO)
|
3420006000NRG23250820220565141
|
25/08/2022
|
MAHENDRA PRASAD
|
3420006WL021171
|
MAHENDRA PRASAD
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205367
|
|
MAHENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23240820220559385
|
25/08/2022
|
DHURPATI DEVI
|
3420006WL021005
|
DHURPATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205372
|
|
DHURPATI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/20217
(CHANDO)
|
3420006000NRG23250820220565218
|
25/08/2022
|
BABITA DEVI
|
3420006WL021173
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205371
|
|
BABITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-002/20217
(CHANDO)
|
3420006000NRG23250820220565219
|
25/08/2022
|
BABITA DEVI
|
3420006WL021173
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205370
|
|
BABITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23250820220565222
|
25/08/2022
|
PARO DEVI
|
3420006WL021173
|
PARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205373
|
|
PARO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23240820220559387
|
25/08/2022
|
PARO DEVI
|
3420006WL021005
|
PARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205374
|
|
PARO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267342
(CHANDO)
|
3420006000NRG23250820220565142
|
25/08/2022
|
ABHISHEK KUMAR
|
3420006WL021171
|
ABHISHEK KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205375
|
|
ABHISHEK KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/267347
(CHANDO)
|
3420006000NRG23250820220565164
|
25/08/2022
|
PYARELAL NAYAK
|
3420006WL021171
|
PYARELAL NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205369
|
|
PYARELAL NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23240820220559404
|
25/08/2022
|
PRAKASH GOPE
|
3420006WL021005
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205368
|
|
PRAKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/24562
(CHANDO)
|
3420006000NRG23240820220559445
|
25/08/2022
|
KAMDEV GHATWAR
|
3420006WL021006
|
KAMDEV GHATWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205380
|
|
KAMDEV GHATWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267296
(CHANDO)
|
3420006000NRG23250820220565140
|
25/08/2022
|
SUDHA DEVI
|
3420006WL021171
|
SUDHA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205379
|
|
SUDHA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267349
(CHANDO)
|
3420006000NRG23250820220565145
|
25/08/2022
|
RAJENDRA SINGH
|
3420006WL021171
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205378
|
|
RAJENDRA SINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/7227
(CHANDO)
|
3420006000NRG23250820220565150
|
25/08/2022
|
SAGAR NAYAK
|
3420006WL021171
|
SAGAR NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205377
|
|
SAGAR NAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23250820220565156
|
25/08/2022
|
BIRBAL MAHTO
|
3420006WL021171
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205376
|
|
BIRBAL MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-004/267251
(CHANDO)
|
3420006000NRG23250820220565249
|
25/08/2022
|
RAM TAHAL NAYAK
|
3420006WL021173
|
RAM TAHAL NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205382
|
|
RAM TAHAL NAYAK
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-004/267251
(CHANDO)
|
3420006000NRG23240820220559394
|
25/08/2022
|
RAM TAHAL NAYAK
|
3420006WL021005
|
RAM TAHAL NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205381
|
|
RAM TAHAL NAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-005/266977
(CHANDO)
|
3420006000NRG23240820220559399
|
25/08/2022
|
SHAITA KUMAR TUDU
|
3420006WL021005
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205384
|
|
SHAITA KUMAR TUDU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23240820220559400
|
25/08/2022
|
SUNDARI DEVI
|
3420006WL021005
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205383
|
|
SUNDARI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23240820220559405
|
25/08/2022
|
SOMRA MANGHI
|
3420006WL021005
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205385
|
|
SOMRA MANGHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23240820220559406
|
25/08/2022
|
CHOTELAL MANGHI
|
3420006WL021005
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205386
|
|
CHOTELAL MANGHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23240820220559450
|
25/08/2022
|
FULMANI DEVI
|
3420006WL021006
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205387
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-006-002/4837
(CHANPI)
|
3420006000NRG23240820220559377
|
25/08/2022
|
SAROTI DEVI
|
3420006WL021005
|
SAROTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205390
|
|
SAROTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-001/26554
(CHANDO)
|
3420006000NRG23250820220565216
|
25/08/2022
|
PRIYANKA DEVI
|
3420006WL021173
|
PRIYANKA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205389
|
|
PRIYANKA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-001/31464
(CHANDO)
|
3420006000NRG23240820220559384
|
25/08/2022
|
SARITA DEVI
|
3420006WL021005
|
SARITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205388
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-002/267109
(CHANDO)
|
3420006000NRG23250820220565223
|
25/08/2022
|
MAYA DEVI
|
3420006WL021173
|
MAYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205392
|
|
MAYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-002/267109
(CHANDO)
|
3420006000NRG23250820220565224
|
25/08/2022
|
MAYA DEVI
|
3420006WL021173
|
MAYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205391
|
|
MAYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-003/267288
(CHANDO)
|
3420006000NRG23250820220565242
|
25/08/2022
|
MAYNO HEMBRAM
|
3420006WL021173
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205393
|
|
MAYNO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-004/7405
(CHANDO)
|
3420006000NRG23250820220565166
|
25/08/2022
|
SUMITRA DEVI
|
3420006WL021171
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205394
|
|
MRS SUNITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-005/267004
(CHANDO)
|
3420006000NRG23240820220559447
|
25/08/2022
|
RAMRATAN MANGHI
|
3420006WL021006
|
RAMRATAN MANGHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205397
|
|
SHRI LOKESH KUMAR MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-005/267354
(CHANDO)
|
3420006000NRG23240820220559449
|
25/08/2022
|
RASMUNI DEVI
|
3420006WL021006
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205395
|
|
MRS RASMUNI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23240820220559453
|
25/08/2022
|
VIRASMUNI DEVI
|
3420006WL021006
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205396
|
|
MR PRAKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-007-001/267351
(CHANDO)
|
3420006000NRG23240820220559382
|
25/08/2022
|
RAJ KUMAR MURMU
|
3420006WL021005
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205399
|
|
MR RAJ KUMAR MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-001/267352
(CHANDO)
|
3420006000NRG23240820220559383
|
25/08/2022
|
RAJ KUMAR SINGH
|
3420006WL021005
|
RAJ KUMAR SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205398
|
|
MR RAJKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23250820220565136
|
25/08/2022
|
MAMTA DEVI
|
3420006WL021171
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
02/09/2022
|
|
4395205409
|
|
MRS MAMTA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-002/267210
(CHANDO)
|
3420006000NRG23250820220565138
|
25/08/2022
|
PADUM NAYAK
|
3420006WL021171
|
PADUM NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205405
|
|
MR PADUM NAYAK
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-002/267348
(CHANDO)
|
3420006000NRG23250820220565144
|
25/08/2022
|
SUMAN KUMAR
|
3420006WL021171
|
SUMAN KUMAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205404
|
|
MR SUMAN KUMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/267350
(CHANDO)
|
3420006000NRG23250820220565146
|
25/08/2022
|
JANKI DEVI
|
3420006WL021171
|
JANKI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205407
|
|
MRS JANKI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-003/266999
(CHANDO)
|
3420006000NRG23250820220565240
|
25/08/2022
|
LAKHINDRA HANSDA
|
3420006WL021173
|
LAKHINDRA HANSDA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205402
|
|
MR LAKHINDRA HANSDA
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-003/267134
(CHANDO)
|
3420006000NRG23250820220565241
|
25/08/2022
|
VIRAJMUNI DEVI
|
3420006WL021173
|
VIRAJMUNI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205403
|
|
MRS VIRAJMUNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23250820220565252
|
25/08/2022
|
MANJU DEVI
|
3420006WL021173
|
MANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205401
|
|
MRS MANJU DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23240820220559397
|
25/08/2022
|
RAJU GOP
|
3420006WL021005
|
RAJU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205400
|
|
MR RAJU GOPE
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23240820220559407
|
25/08/2022
|
RUPANI DEVI
|
3420006WL021005
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205406
|
|
MRS RUPNI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23240820220559451
|
25/08/2022
|
URMILA DEVI
|
3420006WL021006
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205408
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23240820220559386
|
25/08/2022
|
RAMNATH MANJHI
|
3420006WL021005
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205427
|
|
RAMNATH MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-002/24476
(CHANDO)
|
3420006000NRG23240820220559444
|
25/08/2022
|
BISHU GHATWAR
|
3420006WL021006
|
BISHU GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205421
|
|
BISHU SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-002/26296
(CHANDO)
|
3420006000NRG23240820220559388
|
25/08/2022
|
BHOLA NAYAK
|
3420006WL021005
|
BHOLA NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205435
|
|
BHOLA NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-002/26296
(CHANDO)
|
3420006000NRG23250820220565292
|
25/08/2022
|
BHOLA NAYAK
|
3420006WL021174
|
BHOLA NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205434
|
|
BHOLA NAYAK
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23250820220565154
|
25/08/2022
|
SUMITRA DEVI
|
3420006WL021171
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205417
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-002/7270
(CHANDO)
|
3420006000NRG23250820220565230
|
25/08/2022
|
SARSWATI DEVI
|
3420006WL021173
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205433
|
|
SARSWATI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-002/7270
(CHANDO)
|
3420006000NRG23240820220559389
|
25/08/2022
|
SARSWATI DEVI
|
3420006WL021005
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205432
|
|
SARSWATI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23240820220559391
|
25/08/2022
|
MIRA DEVI
|
3420006WL021005
|
MIRA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205425
|
|
MIRA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23250820220565294
|
25/08/2022
|
MIRA DEVI
|
3420006WL021174
|
MIRA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205426
|
|
MIRA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-003/32101
(CHANDO)
|
3420006000NRG23250820220565160
|
25/08/2022
|
SHRIMATI DEVI
|
3420006WL021171
|
SHRIMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205429
|
|
SHRIMATI DEVI W/O RAM KISKU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-004/26080
(CHANDO)
|
3420006000NRG23250820220565247
|
25/08/2022
|
SUGIYA DEVI
|
3420006WL021173
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205424
|
|
SUGIYA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-004/267321
(CHANDO)
|
3420006000NRG23250820220565250
|
25/08/2022
|
ANU RAJWAR
|
3420006WL021173
|
ANU RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205422
|
|
ANU RAJWAR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23240820220559395
|
25/08/2022
|
MALTI DEVI
|
3420006WL021005
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205428
|
|
MALTI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23240820220559398
|
25/08/2022
|
VIJAY GOPE
|
3420006WL021005
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205419
|
|
VIJAY GOPA
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23240820220559401
|
25/08/2022
|
LAXMI DEVI
|
3420006WL021005
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205431
|
|
PRAKASH GOPE
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23240820220559402
|
25/08/2022
|
MANDIYA DEVI
|
3420006WL021005
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205430
|
|
MANDIYA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-005/267000
(CHANDO)
|
3420006000NRG23240820220559403
|
25/08/2022
|
DUKHLAL MANGHI
|
3420006WL021005
|
DUKHLAL MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205420
|
|
DUKHLAL MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-005/267148
(CHANDO)
|
3420006000NRG23240820220559448
|
25/08/2022
|
LOBIN MANJHI
|
3420006WL021006
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205423
|
|
LOVIN MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23240820220559409
|
25/08/2022
|
MUTKA BHUIYA
|
3420006WL021005
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205418
|
|
BHUTKA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-002/24424
(CHANDO)
|
3420006000NRG23250820220565220
|
25/08/2022
|
MALATI DEVI
|
3420006WL021173
|
MALATI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205415
|
|
MALATI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-002/24424
(CHANDO)
|
3420006000NRG23250820220565221
|
25/08/2022
|
MALATI DEVI
|
3420006WL021173
|
MALATI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205414
|
|
MALATI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-002/267190
(CHANDO)
|
3420006000NRG23250820220565137
|
25/08/2022
|
BINOD NAYAK
|
3420006WL021171
|
BINOD NAYAK
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205416
|
|
BINOD NAYAK
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-002/7236
(CHANDO)
|
3420006000NRG23250820220565151
|
25/08/2022
|
FULU DEVI
|
3420006WL021171
|
FULU DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205413
|
|
FULU DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-004/267203
(CHANDO)
|
3420006000NRG23250820220565248
|
25/08/2022
|
RUKMINI DEVI
|
3420006WL021173
|
RUKMINI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205412
|
|
RUKMINI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-004/7445
(CHANDO)
|
3420006000NRG23250820220565251
|
25/08/2022
|
TEKANI DEVI
|
3420006WL021173
|
TEKANI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205411
|
|
TEKANI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-005/24476
(CHANDO)
|
3420006000NRG23240820220559396
|
25/08/2022
|
ARUN GOP
|
3420006WL021005
|
ARUN GOP
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395205410
|
|
ARUN GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|