|
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-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837299
|
05/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075240
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932208
|
|
SURAJMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837297
|
05/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075240
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932205
|
|
SURAJMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837295
|
05/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075240
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932207
|
|
SURAJMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837291
|
05/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075240
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932209
|
|
SURAJMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG22040820220837305
|
05/09/2022
|
YOGENDRA PD. MANJHI
|
3420006WL0075240
|
YOGENDRA PD. MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932203
|
|
YOGENDRA PD. MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-002/138973
(MAYAPUR)
|
3420006000NRG22040820220837364
|
05/09/2022
|
NAKUL PAWRIYA
|
3420006WL0075240
|
NAKUL PAWRIYA
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643932211
|
|
NAKUL PAWRIYA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/139011
(MAYAPUR)
|
3420006000NRG22040820220837369
|
05/09/2022
|
RENU DEVI
|
3420006WL0075240
|
RENU DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932212
|
|
RENU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/139037
(MAYAPUR)
|
3420006000NRG22040820220837376
|
05/09/2022
|
SWATI KUMARI
|
3420006WL0075240
|
SWATI KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932213
|
|
SWATI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG22040820220837379
|
05/09/2022
|
RAWAN KISKU
|
3420006WL0075240
|
RAWAN KISKU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932215
|
|
RAWAN KISKU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-002/139077
(MAYAPUR)
|
3420006000NRG22040820220837397
|
05/09/2022
|
BINOD KISKU
|
3420006WL0075240
|
BINOD KISKU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932202
|
|
BINOD KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/24621
(MAYAPUR)
|
3420006000NRG22040820220837445
|
05/09/2022
|
BRIJLAL SOREN
|
3420006WL0075240
|
BRIJLAL SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932217
|
|
BRIJLAL SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/24621
(MAYAPUR)
|
3420006000NRG22040820220837444
|
05/09/2022
|
BRIJLAL SOREN
|
3420006WL0075240
|
BRIJLAL SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932216
|
|
BRIJLAL SOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-002/24621
(MAYAPUR)
|
3420006000NRG22040820220837442
|
05/09/2022
|
BRIJLAL SOREN
|
3420006WL0075240
|
BRIJLAL SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932219
|
|
BRIJLAL SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-002/24621
(MAYAPUR)
|
3420006000NRG22040820220837441
|
05/09/2022
|
BRIJLAL SOREN
|
3420006WL0075240
|
BRIJLAL SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932218
|
|
BRIJLAL SOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-002/24666
(MAYAPUR)
|
3420006000NRG22040820220837459
|
05/09/2022
|
BHUNESHWAR MANJHI
|
3420006WL0075240
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932222
|
|
BHUNESHWAR MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-003/138889
(MAYAPUR)
|
3420006000NRG22040820220837480
|
05/09/2022
|
HEM SAGAR SOREN
|
3420006WL0075240
|
HEM SAGAR SOREN
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643932210
|
|
HEM SAGAR SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/221065
(UTTASARA)
|
3420006000NRG22040820220844221
|
05/09/2022
|
SHYAMNAND HEMBRAM
|
3420006WL0075301
|
SHYAMNAND HEMBRAM
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643932204
|
|
SHYAMNAND HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-014-002/138873
(MAYAPUR)
|
3420006000NRG22040820220837361
|
05/09/2022
|
LALITA KUMARI
|
3420006WL0075240
|
LALITA KUMARI
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932206
|
|
LALITA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-002/139113
(MAYAPUR)
|
3420006000NRG22040820220837418
|
05/09/2022
|
SHAKUNTLA KUMARI
|
3420006WL0075240
|
SHAKUNTLA KUMARI
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932220
|
|
SHAKUNTLA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-002/139113
(MAYAPUR)
|
3420006000NRG22040820220837417
|
05/09/2022
|
SHAKUNTLA KUMARI
|
3420006WL0075240
|
SHAKUNTLA KUMARI
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932221
|
|
SHAKUNTLA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-003/26387
(MAYAPUR)
|
3420006000NRG22040820220837488
|
05/09/2022
|
KISHORE BHOGTA
|
3420006WL0075240
|
KISHORE BHOGTA
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932214
|
|
KISHORE BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-014-002/138870
(MAYAPUR)
|
3420006000NRG22040820220837356
|
05/09/2022
|
MUNNA GANJHU
|
3420006WL0075240
|
MUNNA GANJHU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932223
|
|
MUNNA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-014-002/13834
(MAYAPUR)
|
3420006000NRG22040820220837354
|
05/09/2022
|
VIRAJI DEVI
|
3420006WL0075240
|
VIRAJI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932228
|
|
VIRAJI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-002/139074
(MAYAPUR)
|
3420006000NRG22040820220837394
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075240
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932237
|
|
SUNITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/139075
(MAYAPUR)
|
3420006000NRG22040820220837395
|
05/09/2022
|
SUMITRA DEVI
|
3420006WL0075240
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932236
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-014-002/139101
(MAYAPUR)
|
3420006000NRG22040820220837410
|
05/09/2022
|
ANITA KUMARI MARANDI
|
3420006WL0075240
|
ANITA KUMARI MARANDI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932245
|
|
ANITA KUMARI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-014-002/139010
(MAYAPUR)
|
3420006000NRG22040820220837366
|
05/09/2022
|
JIRAMUNI DEVI
|
3420006WL0075240
|
JIRAMUNI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932226
|
|
MRS JIRAMUNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-002/139076
(MAYAPUR)
|
3420006000NRG22040820220837396
|
05/09/2022
|
KHADE RAM KISKU
|
3420006WL0075240
|
KHADE RAM KISKU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932238
|
|
MR KHADE RAM KISKU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-002/139130
(MAYAPUR)
|
3420006000NRG22040820220837435
|
05/09/2022
|
MAHENDRA HANSDA
|
3420006WL0075240
|
MAHENDRA HANSDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932244
|
|
MR MAHENDRA HANSDA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-002/24620
(MAYAPUR)
|
3420006000NRG22040820220837440
|
05/09/2022
|
ATUL KUMAR SOREN
|
3420006WL0075240
|
ATUL KUMAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932248
|
|
MR ATUL KUMAR SOREN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-002/24620
(MAYAPUR)
|
3420006000NRG22040820220837439
|
05/09/2022
|
ATUL KUMAR SOREN
|
3420006WL0075240
|
ATUL KUMAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932247
|
|
MR ATUL KUMAR SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-002/24620
(MAYAPUR)
|
3420006000NRG22040820220837437
|
05/09/2022
|
ATUL KUMAR SOREN
|
3420006WL0075240
|
ATUL KUMAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932246
|
|
MR ATUL KUMAR SOREN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-002/24620
(MAYAPUR)
|
3420006000NRG22040820220837436
|
05/09/2022
|
ATUL KUMAR SOREN
|
3420006WL0075240
|
ATUL KUMAR SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932249
|
|
MR ATUL KUMAR SOREN
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-005/139093
(MAYAPUR)
|
3420006000NRG22040820220844212
|
05/09/2022
|
SABITA KUMARI
|
3420006WL0075301
|
SABITA KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932250
|
|
MR SHIVAM KUMAR MAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-005/26781
(MAYAPUR)
|
3420006000NRG22040820220844214
|
05/09/2022
|
SEEMOTI DEVI
|
3420006WL0075301
|
SEEMOTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932243
|
|
MR HIRALAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-014-001/26220
(MAYAPUR)
|
3420006000NRG22040820220837261
|
05/09/2022
|
GOBIND GANJHU
|
3420006WL0075240
|
GOBIND GANJHU
|
00415
|
SBIN0003230
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643932232
|
|
MR MAGHO GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-014-005/13056
(MAYAPUR)
|
3420006000NRG22040820220837527
|
05/09/2022
|
PIWARI DEVI
|
3420006WL0075240
|
PIWARI DEVI
|
00415
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932240
|
|
PIWARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-005/139090
(MAYAPUR)
|
3420006000NRG22040820220844210
|
05/09/2022
|
RENUKA KUMARI
|
3420006WL0075301
|
RENUKA KUMARI
|
00415
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932242
|
|
RENUKA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-005/29015
(MAYAPUR)
|
3420006000NRG22040820220844219
|
05/09/2022
|
PANMOTI DEVI
|
3420006WL0075301
|
PANMOTI DEVI
|
00415
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932241
|
|
PANMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837275
|
05/09/2022
|
SONARAM MANJHI
|
3420006WL0075240
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932257
|
|
SONARAM MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837277
|
05/09/2022
|
SONARAM MANJHI
|
3420006WL0075240
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932256
|
|
SONARAM MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837283
|
05/09/2022
|
SONARAM MANJHI
|
3420006WL0075240
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932258
|
|
SONARAM MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837279
|
05/09/2022
|
SONARAM MANJHI
|
3420006WL0075240
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932255
|
|
SONARAM MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837278
|
05/09/2022
|
SRIMATI DEVI
|
3420006WL0075240
|
SRIMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932260
|
|
SHRI MOTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837280
|
05/09/2022
|
SRIMATI DEVI
|
3420006WL0075240
|
SRIMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932259
|
|
SHRI MOTI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837284
|
05/09/2022
|
SRIMATI DEVI
|
3420006WL0075240
|
SRIMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932261
|
|
SHRI MOTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-002/12206
(MAYAPUR)
|
3420006000NRG22040820220837276
|
05/09/2022
|
SRIMATI DEVI
|
3420006WL0075240
|
SRIMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932262
|
|
SHRI MOTI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-002/12905
(MAYAPUR)
|
3420006000NRG22040820220837286
|
05/09/2022
|
CHAMMO DEVI
|
3420006WL0075240
|
CHAMMO DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932225
|
|
CHHUMU DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-002/12919
(MAYAPUR)
|
3420006000NRG22040820220837289
|
05/09/2022
|
PURNI DEVI
|
3420006WL0075240
|
PURNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932306
|
|
PURANI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-002/12919
(MAYAPUR)
|
3420006000NRG22040820220837288
|
05/09/2022
|
RAM MANJHI
|
3420006WL0075240
|
RAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932305
|
|
RAM MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837290
|
05/09/2022
|
LOBIN MANJHI
|
3420006WL0075240
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932272
|
|
LOBIN MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837294
|
05/09/2022
|
LOBIN MANJHI
|
3420006WL0075240
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932273
|
|
LOBIN MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837296
|
05/09/2022
|
LOBIN MANJHI
|
3420006WL0075240
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932271
|
|
LOBIN MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-002/12920
(MAYAPUR)
|
3420006000NRG22040820220837298
|
05/09/2022
|
LOBIN MANJHI
|
3420006WL0075240
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932274
|
|
LOBIN MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG22040820220837306
|
05/09/2022
|
KUNTI DEVI
|
3420006WL0075240
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932239
|
|
KUNTI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-002/13169
(MAYAPUR)
|
3420006000NRG22040820220837334
|
05/09/2022
|
ATWARI DEVI
|
3420006WL0075240
|
ATWARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932294
|
|
ETVARI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-002/13169
(MAYAPUR)
|
3420006000NRG22040820220837333
|
05/09/2022
|
ATWARI DEVI
|
3420006WL0075240
|
ATWARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932293
|
|
ETVARI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-002/13184
(MAYAPUR)
|
3420006000NRG22040820220837338
|
05/09/2022
|
RAMJIT MANJHI
|
3420006WL0075240
|
RAMJIT MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932224
|
|
RAMJEET MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-002/13192
(MAYAPUR)
|
3420006000NRG22040820220837343
|
05/09/2022
|
LALU MANJHI
|
3420006WL0075240
|
LALU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932266
|
|
LALU MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-002/13192
(MAYAPUR)
|
3420006000NRG22040820220837341
|
05/09/2022
|
LALU MANJHI
|
3420006WL0075240
|
LALU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932264
|
|
LALU MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-014-002/13192
(MAYAPUR)
|
3420006000NRG22040820220837340
|
05/09/2022
|
LALU MANJHI
|
3420006WL0075240
|
LALU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932263
|
|
LALU MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-002/13192
(MAYAPUR)
|
3420006000NRG22040820220837339
|
05/09/2022
|
LALU MANJHI
|
3420006WL0075240
|
LALU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932265
|
|
LALU MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-002/138871
(MAYAPUR)
|
3420006000NRG22040820220837360
|
05/09/2022
|
BAHAMUNI DEVI
|
3420006WL0075240
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932267
|
|
BAHAMUNI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-014-002/138871
(MAYAPUR)
|
3420006000NRG22040820220837359
|
05/09/2022
|
BAHAMUNI DEVI
|
3420006WL0075240
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932268
|
|
BAHAMUNI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-014-002/139010
(MAYAPUR)
|
3420006000NRG22040820220837367
|
05/09/2022
|
LALCHAND KISKU
|
3420006WL0075240
|
LALCHAND KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932227
|
|
LALCHAND KISKU
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-002/139011
(MAYAPUR)
|
3420006000NRG22040820220837368
|
05/09/2022
|
MANOJ KUMAR BASKE
|
3420006WL0075240
|
MANOJ KUMAR BASKE
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932277
|
|
MANOJ KUMAR BASKE
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/139017
(MAYAPUR)
|
3420006000NRG22040820220837370
|
05/09/2022
|
RAJMOTI DEVI
|
3420006WL0075240
|
RAJMOTI DEVI
|
00462
|
UCBA0002355
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643932278
|
|
RAJMATI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-002/139018
(MAYAPUR)
|
3420006000NRG22040820220837374
|
05/09/2022
|
KHELO DEVI
|
3420006WL0075240
|
KHELO DEVI
|
00462
|
UCBA0002355
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643932279
|
|
KHELO DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG22040820220837377
|
05/09/2022
|
BHUNESHWAR HEMBROM
|
3420006WL0075240
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932235
|
|
BHUNESHWAR HEMBROM
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-002/139069
(MAYAPUR)
|
3420006000NRG22040820220837391
|
05/09/2022
|
deepak ganjhu
|
3420006WL0075240
|
deepak ganjhu
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932234
|
|
MAGHO GANJHU
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-002/139088
(MAYAPUR)
|
3420006000NRG22040820220837399
|
05/09/2022
|
RAJMTI KUMARI
|
3420006WL0075240
|
RAJMTI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932308
|
|
RAJMOTI KUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-002/139088
(MAYAPUR)
|
3420006000NRG22040820220837398
|
05/09/2022
|
RAJMTI KUMARI
|
3420006WL0075240
|
RAJMTI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932307
|
|
RAJMOTI KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-014-002/139092
(MAYAPUR)
|
3420006000NRG22040820220837401
|
05/09/2022
|
PRAKASH SOREN
|
3420006WL0075240
|
PRAKASH SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932310
|
|
PRAKASH SOREN
|
()
|
|
74
|
PETERWAR
|
JH-20-006-014-002/139092
(MAYAPUR)
|
3420006000NRG22040820220837400
|
05/09/2022
|
PRAKASH SOREN
|
3420006WL0075240
|
PRAKASH SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932309
|
|
PRAKASH SOREN
|
()
|
|
75
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG22040820220837407
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075240
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932292
|
|
SHANTI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-014-002/139112
(MAYAPUR)
|
3420006000NRG22040820220837414
|
05/09/2022
|
JITENDRA PANWRIYA
|
3420006WL0075240
|
JITENDRA PANWRIYA
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932296
|
|
JITENDAR PAWRIYA
|
()
|
|
77
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG22040820220837432
|
05/09/2022
|
AGHNI KUMARI
|
3420006WL0075240
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932314
|
|
AGHANI KUMARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-014-002/24623
(MAYAPUR)
|
3420006000NRG22040820220837450
|
05/09/2022
|
RAJENDRA HEMBRAM
|
3420006WL0075240
|
RAJENDRA HEMBRAM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932300
|
|
RAJENDRA HEMBRAM
|
()
|
|
79
|
PETERWAR
|
JH-20-006-014-002/24623
(MAYAPUR)
|
3420006000NRG22040820220837448
|
05/09/2022
|
RAJENDRA HEMBRAM
|
3420006WL0075240
|
RAJENDRA HEMBRAM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932303
|
|
RAJENDRA HEMBRAM
|
()
|
|
80
|
PETERWAR
|
JH-20-006-014-002/24623
(MAYAPUR)
|
3420006000NRG22040820220837447
|
05/09/2022
|
RAJENDRA HEMBRAM
|
3420006WL0075240
|
RAJENDRA HEMBRAM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932301
|
|
RAJENDRA HEMBRAM
|
()
|
|
81
|
PETERWAR
|
JH-20-006-014-002/24623
(MAYAPUR)
|
3420006000NRG22040820220837446
|
05/09/2022
|
RAJENDRA HEMBRAM
|
3420006WL0075240
|
RAJENDRA HEMBRAM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932302
|
|
RAJENDRA HEMBRAM
|
()
|
|
82
|
PETERWAR
|
JH-20-006-014-002/24647
(MAYAPUR)
|
3420006000NRG22040820220837456
|
05/09/2022
|
FULMUNI DEVI
|
3420006WL0075240
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932270
|
|
FULMUNI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-002/24647
(MAYAPUR)
|
3420006000NRG22040820220837453
|
05/09/2022
|
FULMUNI DEVI
|
3420006WL0075240
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932269
|
|
FULMUNI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-014-002/24647
(MAYAPUR)
|
3420006000NRG22040820220837455
|
05/09/2022
|
LALCHAND MANJHI
|
3420006WL0075240
|
LALCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932254
|
|
LALCHAND MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-014-002/24647
(MAYAPUR)
|
3420006000NRG22040820220837454
|
05/09/2022
|
LALCHAND MANJHI
|
3420006WL0075240
|
LALCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932253
|
|
LALCHAND MANJHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-014-002/24666
(MAYAPUR)
|
3420006000NRG22040820220837460
|
05/09/2022
|
SABITRI DEVI
|
3420006WL0075240
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932299
|
|
SARASWATI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-014-004/139092
(MAYAPUR)
|
3420006000NRG22040820220837508
|
05/09/2022
|
GULACHI DEVI
|
3420006WL0075240
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643932283
|
|
GULACHI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-014-005/12793
(MAYAPUR)
|
3420006000NRG22040820220837510
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075240
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932281
|
|
BUDHANI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-014-005/13047
(MAYAPUR)
|
3420006000NRG22040820220837524
|
05/09/2022
|
BHINSAR MANJHI
|
3420006WL0075240
|
BHINSAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932230
|
|
SHRAVAN KUMAR TUDU
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-005/138964
(MAYAPUR)
|
3420006000NRG22040820220844199
|
05/09/2022
|
ANIL KUMAR TUDU
|
3420006WL0075301
|
ANIL KUMAR TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932276
|
|
ANIL KUMAR TUDU
|
()
|
|
91
|
PETERWAR
|
JH-20-006-014-005/139062
(MAYAPUR)
|
3420006000NRG22040820220844205
|
05/09/2022
|
RAVINDRA SOREN
|
3420006WL0075301
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932282
|
|
RAVINDRA SOREN
|
()
|
|
92
|
PETERWAR
|
JH-20-006-014-005/139086
(MAYAPUR)
|
3420006000NRG22040820220844206
|
05/09/2022
|
BABITA KUMARI
|
3420006WL0075301
|
BABITA KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932298
|
|
SABITA KUMARI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-014-005/139087
(MAYAPUR)
|
3420006000NRG22040820220844207
|
05/09/2022
|
MUKUND TUDU
|
3420006WL0075301
|
MUKUND TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932291
|
|
MUKUND TUDU
|
()
|
|
94
|
PETERWAR
|
JH-20-006-014-005/139088
(MAYAPUR)
|
3420006000NRG22040820220844208
|
05/09/2022
|
LAKHAN KISKU
|
3420006WL0075301
|
LAKHAN KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932312
|
|
LAKHAN KISKU
|
()
|
|
95
|
PETERWAR
|
JH-20-006-014-005/139089
(MAYAPUR)
|
3420006000NRG22040820220844209
|
05/09/2022
|
RAM KISKU
|
3420006WL0075301
|
RAM KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932311
|
|
RAM KISKU
|
()
|
|
96
|
PETERWAR
|
JH-20-006-014-005/139092
(MAYAPUR)
|
3420006000NRG22040820220844211
|
05/09/2022
|
BRAJESH KUMAR SOREN
|
3420006WL0075301
|
BRAJESH KUMAR SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932297
|
|
SUKAMUNI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-014-005/139094
(MAYAPUR)
|
3420006000NRG22040820220844213
|
05/09/2022
|
RAJU TUDU
|
3420006WL0075301
|
RAJU TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932295
|
|
SUKHDEO MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-014-005/28025
(MAYAPUR)
|
3420006000NRG22040820220844215
|
05/09/2022
|
SHIVLAL MANJHI
|
3420006WL0075301
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932275
|
|
SHIVLAL MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-014-005/28027
(MAYAPUR)
|
3420006000NRG22040820220844216
|
05/09/2022
|
HARICHAND MANJHI
|
3420006WL0075301
|
HARICHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932251
|
|
HARICHANDRA MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-014-005/28028
(MAYAPUR)
|
3420006000NRG22040820220844217
|
05/09/2022
|
RAJMUNI DEVI
|
3420006WL0075301
|
RAJMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932313
|
|
BIRENDRA TUDU
|
()
|
|
101
|
PETERWAR
|
JH-20-006-014-005/29015
(MAYAPUR)
|
3420006000NRG22040820220844218
|
05/09/2022
|
JAGDISH MANJHI
|
3420006WL0075301
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932304
|
|
JAGDISH MANJHI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-014-005/29017
(MAYAPUR)
|
3420006000NRG22040820220844220
|
05/09/2022
|
PUNAM DEVI
|
3420006WL0075301
|
PUNAM DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932252
|
|
PUNAM DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-023-004/23215145
(UTTASARA)
|
3420006000NRG22040820220844227
|
05/09/2022
|
SAVITRI KUMARI
|
3420006WL0075301
|
SAVITRI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932289
|
|
SAWITRI KUMARI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-023-004/23215145
(UTTASARA)
|
3420006000NRG22040820220844226
|
05/09/2022
|
SAVITRI KUMARI
|
3420006WL0075301
|
SAVITRI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932290
|
|
SAWITRI KUMARI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-023-004/23215145
(UTTASARA)
|
3420006000NRG22040820220844225
|
05/09/2022
|
SAVITRI KUMARI
|
3420006WL0075301
|
SAVITRI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932287
|
|
SAWITRI KUMARI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-023-004/23215145
(UTTASARA)
|
3420006000NRG22040820220844224
|
05/09/2022
|
SAVITRI KUMARI
|
3420006WL0075301
|
SAVITRI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932288
|
|
SAWITRI KUMARI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-023-004/23215146
(UTTASARA)
|
3420006000NRG22040820220844232
|
05/09/2022
|
GOVIND MANJHI
|
3420006WL0075301
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932284
|
|
GOVIND MANJHI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-023-004/23215146
(UTTASARA)
|
3420006000NRG22040820220844231
|
05/09/2022
|
GOVIND MANJHI
|
3420006WL0075301
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932280
|
|
GOVIND MANJHI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-023-004/23215146
(UTTASARA)
|
3420006000NRG22040820220844229
|
05/09/2022
|
GOVIND MANJHI
|
3420006WL0075301
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932285
|
|
GOVIND MANJHI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-023-004/23215146
(UTTASARA)
|
3420006000NRG22040820220844228
|
05/09/2022
|
GOVIND MANJHI
|
3420006WL0075301
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932286
|
|
GOVIND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108900
|
108900
|
|
|
|
|
|
|
|
|
111
|
PETERWAR
|
JH-20-006-014-005/139053
(MAYAPUR)
|
3420006000NRG22040820220844202
|
05/09/2022
|
BINIRAM TUDU
|
3420006WL0075301
|
BINIRAM TUDU
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932231
|
|
BINIRAM TUDU
|
()
|
|
112
|
PETERWAR
|
JH-20-006-014-005/139054
(MAYAPUR)
|
3420006000NRG22040820220844203
|
05/09/2022
|
RAJENDRA SOREN
|
3420006WL0075301
|
RAJENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932229
|
|
RAJENDRA SOREN
|
()
|
|
113
|
PETERWAR
|
JH-20-006-014-005/139055
(MAYAPUR)
|
3420006000NRG22040820220844204
|
05/09/2022
|
LALBAHADU TUDU
|
3420006WL0075301
|
LALBAHADU TUDU
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643932233
|
|
LALBAHADU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170550
|
170550
|
|
|
|
|
|
|
|