|
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-20-006-010-001/28238
(DARID)
|
3420006000NRG23Z090920220623504
|
12/09/2022
|
BABLU KAMAR
|
3420006WL023190
|
BABLU KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BABLU KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23Z110920220629994
|
12/09/2022
|
BABITA DEVI
|
3420006WL023635
|
BABITA DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23Z090920220623405
|
12/09/2022
|
SIMA KHATOON
|
3420006WL023187
|
SIMA KHATOON
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SIMA KHATOON
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939863
(DARID)
|
3420006000NRG23Z090920220623407
|
12/09/2022
|
ABIDA KHATUN
|
3420006WL023187
|
ABIDA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ABIDA KHATUN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23Z100920220628655
|
12/09/2022
|
SAVITRI DEVI
|
3420006WL023515
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SAVITRI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23Z090920220623505
|
12/09/2022
|
CHAMPA DEVI
|
3420006WL023190
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
CHAMPA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221794
(UTTASARA)
|
3420006000NRG23Z090920220623506
|
12/09/2022
|
ANAND KUMAR NAYAK
|
3420006WL023190
|
ANAND KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ANAND KUMAR NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23Z100920220628632
|
12/09/2022
|
SUNITA DEVI
|
3420006WL023513
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23Z090920220623409
|
12/09/2022
|
AJIT KUMAR KASHYAP
|
3420006WL023187
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
AJIT KUMAR KASHYAP
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23Z100920220628568
|
12/09/2022
|
PANWA DEVI
|
3420006WL023508
|
PANWA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
PANWA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z100920220628633
|
12/09/2022
|
SONIYA DEVI
|
3420006WL023513
|
SONIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SONIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z100920220628676
|
12/09/2022
|
RUBI DEVI
|
3420006WL023517
|
RUBI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
RUBI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-002/24603
(UTTASARA)
|
3420006000NRG23Z100920220628635
|
12/09/2022
|
SHUKARI DEVI
|
3420006WL023513
|
SHUKARI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SHUKARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-002/2473
(UTTASARA)
|
3420006000NRG23Z100920220628659
|
12/09/2022
|
CHAMPA DEVI
|
3420006WL023515
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
CHAMPA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z090920220623414
|
12/09/2022
|
SUNITA DEVI
|
3420006WL023187
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SUNITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23Z090920220623509
|
12/09/2022
|
SITA DEVI
|
3420006WL023190
|
SITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z090920220623419
|
12/09/2022
|
TEKLAL MAHTO
|
3420006WL023187
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
TEKLAL MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z090920220623421
|
12/09/2022
|
SIKANDAR NAYAK
|
3420006WL023187
|
SIKANDAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SIKANDAR NAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23Z090920220623329
|
12/09/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL023184
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
JITENDRA KUMAR NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214909
(UTTASARA)
|
3420006000NRG23Z090920220623424
|
12/09/2022
|
UPENDRA KUMAR NAYAK
|
3420006WL023187
|
UPENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
UPENDRA KUMAR NAYAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z090920220623425
|
12/09/2022
|
RINA DEVI
|
3420006WL023187
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
RINA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23Z090920220623330
|
12/09/2022
|
DEV KUMAR NAYAK
|
3420006WL023184
|
DEV KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
DEV KUMAR NAYAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/221772
(UTTASARA)
|
3420006000NRG23Z090920220623426
|
12/09/2022
|
NARAYAN BHUEYA
|
3420006WL023187
|
NARAYAN BHUEYA
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
NARAYAN BHUEYA
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z090920220623427
|
12/09/2022
|
NALKHANT MATHO
|
3420006WL023187
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
NALKHANT MATHO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23Z090920220623513
|
12/09/2022
|
RAJENDRA TUDU
|
3420006WL023190
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
RAJENDRA TUDU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23Z090920220623436
|
12/09/2022
|
BIDHESHWAR MANJHI
|
3420006WL023187
|
BIDHESHWAR MANJHI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BIDHESHWAR MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23Z090920220623437
|
12/09/2022
|
MALATI DEVI
|
3420006WL023187
|
MALATI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
12/09/2022
|
|
S3690303
|
|
MALATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23Z090920220623338
|
12/09/2022
|
SONIA KUMARI
|
3420006WL023184
|
SONIA KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SONIA KUMARI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23Z090920220623339
|
12/09/2022
|
SONIA KUMARI
|
3420006WL023184
|
SONIA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SONIA KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23Z090920220623443
|
12/09/2022
|
RAJKISHOR HEMBRAM
|
3420006WL023187
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
RAJKISHOR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23214933
(UTTASARA)
|
3420006000NRG23Z090920220623434
|
12/09/2022
|
SHRIDHAN KUMAR HEMBRAM
|
3420006WL023187
|
SHRIDHAN KUMAR HEMBRAM
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SHRIDHAN KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23Z110920220629996
|
12/09/2022
|
RINA DEVI
|
3420006WL023635
|
RINA DEVI
|
00165
|
IBKL0001747
|
128
|
128
|
Processed
|
12/09/2022
|
|
S3690303
|
|
RINA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23Z110920220629999
|
12/09/2022
|
REKHA DEVI
|
3420006WL023635
|
REKHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
REKHA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23Z100920220628657
|
12/09/2022
|
CHANCHLA DEVI
|
3420006WL023515
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
CHANCHLA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23Z090920220623508
|
12/09/2022
|
GITA DEVI
|
3420006WL023190
|
GITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
GITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z090920220623328
|
12/09/2022
|
NILAM DEVI
|
3420006WL023184
|
NILAM DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
NILAM DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23Z090920220623331
|
12/09/2022
|
KIRAN KUMARI
|
3420006WL023184
|
KIRAN KUMARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KIRAN KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z100920220628660
|
12/09/2022
|
KUNTI DEVI
|
3420006WL023515
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KUNTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23Z110920220630004
|
12/09/2022
|
JAGDISH MAHTO
|
3420006WL023635
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
JAGDISH MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z090920220623429
|
12/09/2022
|
NIRU DEVI
|
3420006WL023187
|
NIRU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
NIRU DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23Z090920220623430
|
12/09/2022
|
MALTI DEVI
|
3420006WL023187
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
MALTI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23Z090920220623431
|
12/09/2022
|
PHOMIYA DEVI
|
3420006WL023187
|
PHOMIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
PHOMIYA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23Z090920220623433
|
12/09/2022
|
THAKUR MUNI DEVI
|
3420006WL023187
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
THAKUR MUNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z090920220623517
|
12/09/2022
|
KHEMANTI DEVI
|
3420006WL023190
|
KHEMANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KHEMANTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z090920220623440
|
12/09/2022
|
GUDIYA DEVI
|
3420006WL023187
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
GUDIYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23Z090920220623441
|
12/09/2022
|
BINESHWAR MANJHI
|
3420006WL023187
|
BINESHWAR MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BINESHWAR MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23Z090920220623442
|
12/09/2022
|
NISHA DEVI
|
3420006WL023187
|
NISHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23Z110920220630012
|
12/09/2022
|
KUNTI KUMARI
|
3420006WL023635
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KUNTI KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23Z110920220630013
|
12/09/2022
|
KUNTI KUMARI
|
3420006WL023635
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
54
|
54
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-010-004/939748
(DARID)
|
3420006000NRG23Z090920220623406
|
12/09/2022
|
SHAHJAHAN
|
3420006WL023187
|
SHAHJAHAN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SHAHJAHAN
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23Z090920220623408
|
12/09/2022
|
KIRAN DEVI
|
3420006WL023187
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KIRAN DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23Z090920220623523
|
12/09/2022
|
SHAKUNTALA DEVI
|
3420006WL023191
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SHAKUNTALA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-002/23428
(UTTASARA)
|
3420006000NRG23Z100920220628658
|
12/09/2022
|
PUJA DEVI
|
3420006WL023515
|
PUJA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
PUJA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23Z090920220623413
|
12/09/2022
|
CHANDMUNI DEVI
|
3420006WL023187
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
CHANDMUNI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23Z110920220630002
|
12/09/2022
|
GITA DEVI
|
3420006WL023635
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/09/2022
|
|
S3690303
|
|
GITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23Z090920220623432
|
12/09/2022
|
BISHWANATH MAHTO
|
3420006WL023187
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BISHWANATH MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23214994
(UTTASARA)
|
3420006000NRG23Z090920220623435
|
12/09/2022
|
GULAB TURI
|
3420006WL023187
|
GULAB TURI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
GULAB TURI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23Z090920220623337
|
12/09/2022
|
MANOJ KUMAR NAYAK
|
3420006WL023184
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
MANOJ KUMAR NAYAK
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z090920220623340
|
12/09/2022
|
ASHA DEVI
|
3420006WL023184
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ASHA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z090920220623525
|
12/09/2022
|
DEVANTI DEVI
|
3420006WL023191
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
DEVANTI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23Z090920220623527
|
12/09/2022
|
LALITA KUMARI
|
3420006WL023192
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
LALITA KUMARI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z090920220623438
|
12/09/2022
|
HEMANT MAHTO
|
3420006WL023187
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
HEMANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-023-004/23215153
(UTTASARA)
|
3420006000NRG23Z100920220628636
|
12/09/2022
|
UPASI DEVI
|
3420006WL023513
|
UPASI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
UPASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z100920220628566
|
12/09/2022
|
BHUKHLI DEVI
|
3420006WL023508
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BHUKHLI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-002/221638
(UTTASARA)
|
3420006000NRG23Z090920220623411
|
12/09/2022
|
UPENDRA MARANDI
|
3420006WL023187
|
UPENDRA MARANDI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
UPENDRA MARANDI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23Z090920220623417
|
12/09/2022
|
KOLESHWAR MANJHI
|
3420006WL023187
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KOLESHWAR MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z090920220623422
|
12/09/2022
|
ASHA DEVI
|
3420006WL023187
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ASHA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG23Z090920220623423
|
12/09/2022
|
SHUSHIL HEMBROM
|
3420006WL023187
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SHUSHIL HEMBROM
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22707
(UTTASARA)
|
3420006000NRG23Z110920220630011
|
12/09/2022
|
HIRALAL RAJWAR
|
3420006WL023635
|
HIRALAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
HIRALAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z110920220629992
|
12/09/2022
|
GUDIYA DEVI
|
3420006WL023635
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
12/09/2022
|
|
S3690303
|
|
GUDIYA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23Z100920220628631
|
12/09/2022
|
SONI KUMARI
|
3420006WL023513
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SONI KUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-001/221765
(UTTASARA)
|
3420006000NRG23Z110920220630000
|
12/09/2022
|
BAIJNATH BHUIYAN
|
3420006WL023635
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BAIJNATH BHUIYAN
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23Z100920220628564
|
12/09/2022
|
ALWA DEVI
|
3420006WL023508
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ALWA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23Z100920220628565
|
12/09/2022
|
PHULASHWARI DEVI
|
3420006WL023508
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
PHULASHWARI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z100920220628567
|
12/09/2022
|
ANITA DEVI
|
3420006WL023508
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ANITA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z100920220628675
|
12/09/2022
|
SUNITA DEVI
|
3420006WL023517
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SUNITA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23Z100920220628634
|
12/09/2022
|
ADARI DEVI
|
3420006WL023513
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ADARI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z100920220628569
|
12/09/2022
|
GAYTRI DEVI
|
3420006WL023508
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
GAYTRI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z110920220630003
|
12/09/2022
|
SIMA DEVI
|
3420006WL023635
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SIMA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z090920220623420
|
12/09/2022
|
KUMARI NUNIBALA
|
3420006WL023187
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KUMARI NUNIBALA
|
()
|
|
81
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z090920220623524
|
12/09/2022
|
SHANTI DEVI
|
3420006WL023191
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SHANTI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z090920220623428
|
12/09/2022
|
SUMITRA DEVI
|
3420006WL023187
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
SUMITRA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23Z090920220623511
|
12/09/2022
|
YASHODA DEVI
|
3420006WL023190
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
YASHODA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23Z090920220623512
|
12/09/2022
|
YASHODA DEVI
|
3420006WL023190
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/09/2022
|
|
S3690303
|
|
YASHODA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23Z090920220623332
|
12/09/2022
|
BIMALI DEVI
|
3420006WL023184
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BIMALI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23Z090920220623333
|
12/09/2022
|
BIMALI DEVI
|
3420006WL023184
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/09/2022
|
|
S3690303
|
|
BIMALI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z090920220623335
|
12/09/2022
|
KAOSHLAYA DEVI
|
3420006WL023184
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KAOSHLAYA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z090920220623336
|
12/09/2022
|
KAOSHLAYA DEVI
|
3420006WL023184
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/09/2022
|
|
S3690303
|
|
KAOSHLAYA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-023-004/22703
(UTTASARA)
|
3420006000NRG23Z110920220630010
|
12/09/2022
|
ASHA DEVI
|
3420006WL023635
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
ASHA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z090920220623341
|
12/09/2022
|
GEETA DEVI
|
3420006WL023184
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
GEETA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z090920220623439
|
12/09/2022
|
JITENDRA NAYAK
|
3420006WL023187
|
JITENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S3690303
|
|
JITENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|