|
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-20-006-012-001/125844
(KHETKO)
|
3420006000NRG23070620220182154
|
07/06/2022
|
MD. MANAN ANSARI
|
3420006WL008275
|
MD. MANAN ANSARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709806
|
|
MANAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12760
(KHETKO)
|
3420006000NRG23070620220182171
|
07/06/2022
|
ZABIR HUSAIN
|
3420006WL008275
|
ZABIR HUSAIN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709807
|
|
MD JABIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23070620220182008
|
07/06/2022
|
CHAMI DEVI
|
3420006WL008270
|
CHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709799
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23070620220178304
|
07/06/2022
|
YUGESH MAHTO
|
3420006WL008188
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709792
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23070620220178305
|
07/06/2022
|
RATIYA KAMAR
|
3420006WL008188
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709803
|
|
RATIYA KAMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23070620220178306
|
07/06/2022
|
RAJARAM KAMAR
|
3420006WL008188
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709804
|
|
Mr. RAJARAM KAMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23070620220178307
|
07/06/2022
|
GOPAL KAMAR
|
3420006WL008188
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709801
|
|
GOPAL KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23070620220178309
|
07/06/2022
|
RAMDAS KAMAR
|
3420006WL008188
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709789
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23070620220178310
|
07/06/2022
|
Nirmala devi
|
3420006WL008188
|
Nirmala devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709791
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23070620220178312
|
07/06/2022
|
RAVINATH SOREN
|
3420006WL008188
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709788
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23070620220178313
|
07/06/2022
|
RAMJIT MANJHI
|
3420006WL008188
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709805
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23070620220178319
|
07/06/2022
|
HEMLAL SOREN
|
3420006WL008188
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709787
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/13100
(ORDANA)
|
3420006000NRG23070620220182252
|
07/06/2022
|
LALKU GANJHU
|
3420006WL008276
|
LALKU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709802
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23070620220182256
|
07/06/2022
|
MAGAN BEDIYA
|
3420006WL008276
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709798
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23070620220182258
|
07/06/2022
|
SUSHILA DEVI
|
3420006WL008276
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709786
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23070620220182259
|
07/06/2022
|
BISHUN GANJHU
|
3420006WL008276
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709790
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23070620220182260
|
07/06/2022
|
BUCHU MANJHI
|
3420006WL008276
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709800
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12140
(KHETKO)
|
3420006000NRG23070620220182147
|
07/06/2022
|
MD. AZIZ
|
3420006WL008275
|
MD. AZIZ
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709793
|
|
MD.AJIJ HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23070620220182014
|
07/06/2022
|
MINA DEVI
|
3420006WL008270
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709795
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23070620220182149
|
07/06/2022
|
RITU SINGH
|
3420006WL008275
|
RITU SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709794
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23070620220182157
|
07/06/2022
|
KALIDAS MANJHI
|
3420006WL008275
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709796
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-014-001/13791
(MAYAPUR)
|
3420006000NRG23070620220182176
|
07/06/2022
|
MALO DEVI
|
3420006WL008275
|
MALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709797
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23070620220182184
|
07/06/2022
|
SOHAN GANJHU
|
3420006WL008275
|
SOHAN GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709824
|
|
SOHAN GANJHU S/O GULIYA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG23070620220178311
|
07/06/2022
|
KAPIL KAMAR
|
3420006WL008188
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709822
|
|
KAPIL KAMAR
|
IDBI BANK(607095)
|
|
25
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23070620220182083
|
07/06/2022
|
RATNI DEVI
|
3420006WL008271
|
RATNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709823
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23070620220182002
|
07/06/2022
|
SRIRAM BESRA
|
3420006WL008270
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709763
|
|
MR SRIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23070620220182003
|
07/06/2022
|
SOMAM MANJHI
|
3420006WL008270
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709766
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23070620220182004
|
07/06/2022
|
PAIRALAL MANJHI
|
3420006WL008270
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709775
|
|
MR PAIRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23070620220182005
|
07/06/2022
|
PANMATI DEVI
|
3420006WL008270
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709774
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23070620220182006
|
07/06/2022
|
KAMESHWAR MANJHI
|
3420006WL008270
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709814
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23070620220182007
|
07/06/2022
|
SOMAL MANJHI
|
3420006WL008270
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709773
|
|
MR SOMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-001/31382
(ARAJUA)
|
3420006000NRG23070620220182009
|
07/06/2022
|
KISHUN MANJHI
|
3420006WL008270
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709812
|
|
MR KISHUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23070620220182011
|
07/06/2022
|
HARINADAN YADAV
|
3420006WL008270
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709771
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23070620220182013
|
07/06/2022
|
RAMCHANDRA YADAV
|
3420006WL008270
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215709813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23070620220182017
|
07/06/2022
|
BHOLA TURI
|
3420006WL008270
|
BHOLA TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709825
|
|
MR BHOLA TURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23070620220182019
|
07/06/2022
|
MANTU YADAV
|
3420006WL008270
|
MANTU YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709777
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23070620220182020
|
07/06/2022
|
SHUKHI YADAV
|
3420006WL008270
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709811
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23070620220182021
|
07/06/2022
|
ghanshyam yadav
|
3420006WL008270
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709770
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23070620220182023
|
07/06/2022
|
LALCHAND YADAV
|
3420006WL008270
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709769
|
|
MR LAL CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23070620220178303
|
07/06/2022
|
CHARO DEVI
|
3420006WL008188
|
CHARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709768
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23070620220178314
|
07/06/2022
|
FULMANI DEVI
|
3420006WL008188
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709767
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23070620220182390
|
07/06/2022
|
SONARAM BHOGTA
|
3420006WL008287
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709810
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23070620220182391
|
07/06/2022
|
SONA RAM GANJHU
|
3420006WL008287
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709815
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23070620220182394
|
07/06/2022
|
CHHOTELAL BHOGTA
|
3420006WL008287
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709765
|
|
MR CHHOTELAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/160114
(PATAKI)
|
3420006000NRG23070620220182396
|
07/06/2022
|
BIJAY BHOGTA
|
3420006WL008287
|
BIJAY BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709764
|
|
MR BIJAY BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG23070620220182398
|
07/06/2022
|
KALSHA BHOGTA
|
3420006WL008287
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709772
|
|
MR KALASHA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23070620220182150
|
07/06/2022
|
PARMESHWAR MAHTO
|
3420006WL008275
|
PARMESHWAR MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709761
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23070620220182151
|
07/06/2022
|
SUMITRA DEVI
|
3420006WL008275
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709778
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23070620220182152
|
07/06/2022
|
BHANU DEVI
|
3420006WL008275
|
BHANU DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709762
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-012-001/11001
(KHETKO)
|
3420006000NRG23070620220182142
|
07/06/2022
|
MAHABIR NAYAK
|
3420006WL008275
|
MAHABIR NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709816
|
|
MR MAHAVIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-012-001/111517
(KHETKO)
|
3420006000NRG23070620220182143
|
07/06/2022
|
CHINTA DEVI
|
3420006WL008275
|
CHINTA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709781
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23070620220182144
|
07/06/2022
|
CHAMU SINGH
|
3420006WL008275
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709776
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-012-001/12135
(KHETKO)
|
3420006000NRG23070620220182145
|
07/06/2022
|
MD. HASAN ANSARI
|
3420006WL008275
|
MD. HASAN ANSARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709779
|
|
MR MD HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23070620220182153
|
07/06/2022
|
LALDEV SINGH
|
3420006WL008275
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709808
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-012-001/27035
(KHETKO)
|
3420006000NRG23070620220182172
|
07/06/2022
|
CHHUTU MANJHI
|
3420006WL008275
|
CHHUTU MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709785
|
|
MR SANKU KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23070620220182177
|
07/06/2022
|
UGANI DEVI
|
3420006WL008275
|
UGANI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709783
|
|
MISS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23070620220182178
|
07/06/2022
|
BHIKHAN GANJHU
|
3420006WL008275
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709780
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23070620220182179
|
07/06/2022
|
SUGIYA DEVI
|
3420006WL008275
|
SUGIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709784
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23070620220182183
|
07/06/2022
|
TEPI DEVI
|
3420006WL008275
|
TEPI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709809
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23070620220182190
|
07/06/2022
|
NANKI DEVI
|
3420006WL008275
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709782
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-014-001/13369
(MAYAPUR)
|
3420006000NRG23070620220182071
|
07/06/2022
|
UMESH MARANDI
|
3420006WL008271
|
UMESH MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709820
|
|
UMESH MARANDI S/O KISTO MANJHI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-014-001/13672
(MAYAPUR)
|
3420006000NRG23070620220182073
|
07/06/2022
|
BIRENDRA MANJHI
|
3420006WL008271
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709819
|
|
BIRENDRA KUMAR MURMU
|
BANK OF BARODA(606985)
|
|
63
|
PETERWAR
|
JH-20-006-014-001/13690
(MAYAPUR)
|
3420006000NRG23070620220182074
|
07/06/2022
|
RATAN LAL MURMU
|
3420006WL008271
|
RATAN LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709758
|
|
RATAN LAL MURMU S/O-KISUN MANZI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23070620220182182
|
07/06/2022
|
KAMAL GANJHU
|
3420006WL008275
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709818
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-014-001/13979
(MAYAPUR)
|
3420006000NRG23070620220182075
|
07/06/2022
|
IMLESHWAR TUDU
|
3420006WL008271
|
IMLESHWAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709755
|
|
IMLESHWAR TUDU
|
IDBI BANK(607095)
|
|
66
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23070620220182076
|
07/06/2022
|
NARESH MANJHI
|
3420006WL008271
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709821
|
|
NARESH MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23070620220182077
|
07/06/2022
|
SURESH MANJHI
|
3420006WL008271
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709756
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-014-002/12210
(MAYAPUR)
|
3420006000NRG23070620220182079
|
07/06/2022
|
YUGAL MANJHI
|
3420006WL008271
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709826
|
|
YUGAL MANJHI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23070620220182082
|
07/06/2022
|
BILAM MANJHI
|
3420006WL008271
|
BILAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709760
|
|
VILAM MANJHI
|
UCO BANK(607066)
|
|
70
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23070620220182084
|
07/06/2022
|
SUKHADEV MANJHI
|
3420006WL008271
|
SUKHADEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709757
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-014-002/24668
(MAYAPUR)
|
3420006000NRG23070620220182090
|
07/06/2022
|
RAMPRASAD MANJHI
|
3420006WL008271
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709759
|
|
RAMPRASAD MANJHI
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG23070620220182194
|
07/06/2022
|
SHANTI DEVI
|
3420006WL008275
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709817
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23070620220178323
|
07/06/2022
|
SUKHDEV SOREN
|
3420006WL008188
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709754
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96810
|
96810
|
|
|
|
|
|
|
|