|
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-20-006-015-001/285449
(ORDANA)
|
3420006000NRG23070820220503824
|
07/08/2022
|
NITYANAND KUMAR
|
3420006WL018593
|
NITYANAND KUMAR
|
00045
|
BARB0GOLAXX
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230780
|
|
NITYANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2667826
(ARAJUA)
|
3420006000NRG23050820220499102
|
07/08/2022
|
RAM PRAKASH MARANDI
|
3420006WL018365
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230782
|
|
RAM PRAKASH MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23050820220499103
|
07/08/2022
|
PARMESHWAR MARANDI
|
3420006WL018365
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230806
|
|
PARMESHWAR MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23050820220499163
|
07/08/2022
|
HARILAL HEMBRAM
|
3420006WL018366
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230818
|
|
HARILAL HEMBRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23070820220503936
|
07/08/2022
|
HARILAL HEMBRAM
|
3420006WL018595
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
13/08/2022
|
|
3929230819
|
|
HARILAL HEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14243
(ORDANA)
|
3420006000NRG23070820220503814
|
07/08/2022
|
ISHWAR MANJHI
|
3420006WL018593
|
ISHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230786
|
|
ISHWAR MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14272
(ORDANA)
|
3420006000NRG23070820220503817
|
07/08/2022
|
SHUKUMANI DEVI
|
3420006WL018593
|
SHUKUMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230805
|
|
SHUKUMANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23070820220503865
|
07/08/2022
|
TIJUWA MANJHI
|
3420006WL018594
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230796
|
|
TIJUWA MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23070820220503870
|
07/08/2022
|
KALICHARAN MANJHI
|
3420006WL018594
|
KALICHARAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230801
|
|
KALICHARAN MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23070820220503871
|
07/08/2022
|
SAJOTI DEVI
|
3420006WL018594
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230816
|
|
SAJOTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23050820220499169
|
07/08/2022
|
RUNA DEVI
|
3420006WL018366
|
RUNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230822
|
|
RUNA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15320
(ORDANA)
|
3420006000NRG23050820220499108
|
07/08/2022
|
RUSANI DEVI
|
3420006WL018365
|
RUSANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230813
|
|
RUSANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23050820220499110
|
07/08/2022
|
PURANI DEVI
|
3420006WL018365
|
PURANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230789
|
|
PURANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/24012
(ORDANA)
|
3420006000NRG23070820220503938
|
07/08/2022
|
BIRAMUNI DEVI
|
3420006WL018595
|
BIRAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230817
|
|
BIRAMUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23070820220503880
|
07/08/2022
|
RAJESH SOREN
|
3420006WL018594
|
RAJESH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230795
|
|
RAJESH SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23050820220499113
|
07/08/2022
|
MAHABIR THAKUR
|
3420006WL018365
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230811
|
|
MAHABIR THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23050820220499114
|
07/08/2022
|
KHUNU THAKUR
|
3420006WL018365
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230791
|
|
KHUNU THAKUR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23050820220499115
|
07/08/2022
|
ASHOK MAHTO
|
3420006WL018365
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230807
|
|
ASHOK MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23070820220503818
|
07/08/2022
|
PARMESHWAR SOREN
|
3420006WL018593
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230784
|
|
PARMESHWAR SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285120
(ORDANA)
|
3420006000NRG23070820220503820
|
07/08/2022
|
KAVITA KUMARI
|
3420006WL018593
|
KAVITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230814
|
|
KAVITA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23070820220503882
|
07/08/2022
|
SANTOSH SOREN
|
3420006WL018594
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230794
|
|
SANTOSH SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23070820220503883
|
07/08/2022
|
MUKESH THAKUR
|
3420006WL018594
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230785
|
|
MUKESH THAKUR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285142
(ORDANA)
|
3420006000NRG23070820220503884
|
07/08/2022
|
MANOJ THAKUR
|
3420006WL018594
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230792
|
|
MANOJ THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23050820220499116
|
07/08/2022
|
ANAND MANJHI
|
3420006WL018365
|
ANAND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230803
|
|
ANAND MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23050820220499117
|
07/08/2022
|
DEEPAK KUMHAR
|
3420006WL018365
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230802
|
|
DEEPAK KUMHAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285198
(ORDANA)
|
3420006000NRG23070820220503885
|
07/08/2022
|
BHARATI KUMARI
|
3420006WL018594
|
BHARATI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230820
|
|
BHARATI KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285225
(ORDANA)
|
3420006000NRG23070820220503939
|
07/08/2022
|
SUJIT KUMAR SOREN
|
3420006WL018595
|
SUJIT KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230797
|
|
SUJIT KUMAR SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23050820220499172
|
07/08/2022
|
RUPANA MANJHI
|
3420006WL018366
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230824
|
|
RUPANA MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23070820220503940
|
07/08/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL018595
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230812
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23050820220499118
|
07/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL018365
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230804
|
|
ANIL KUMAR MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23070820220503821
|
07/08/2022
|
MAHESHWAR SOREN
|
3420006WL018593
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230800
|
|
MAHESHWAR SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23050820220499119
|
07/08/2022
|
AJAY SOREN
|
3420006WL018365
|
AJAY SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230823
|
|
AJAY SOREN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23050820220499120
|
07/08/2022
|
SURENDRA MANJHI
|
3420006WL018365
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230825
|
|
SURENDRA MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23070820220503822
|
07/08/2022
|
Mahendra manjhi
|
3420006WL018593
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230809
|
|
Mahendra manjhi
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG23070820220503941
|
07/08/2022
|
JITRAM MANJHI
|
3420006WL018595
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230815
|
|
JITRAM MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23070820220503942
|
07/08/2022
|
BALESWAR HEMBRAM
|
3420006WL018595
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230793
|
|
BALESWAR HEMBRAM
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23070820220503886
|
07/08/2022
|
RITA KUMARI
|
3420006WL018594
|
RITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230810
|
|
RITA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/60077
(ORDANA)
|
3420006000NRG23070820220503826
|
07/08/2022
|
SUGA DEVI
|
3420006WL018593
|
SUGA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230821
|
|
SUGA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23070820220503887
|
07/08/2022
|
BABLU THAKUR
|
3420006WL018594
|
BABLU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230787
|
|
BABLU THAKUR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/60115
(ORDANA)
|
3420006000NRG23070820220503889
|
07/08/2022
|
MAHARU THAKUR
|
3420006WL018594
|
MAHARU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230826
|
|
MAHARU THAKUR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23070820220503828
|
07/08/2022
|
YASHODA DEVI
|
3420006WL018593
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230788
|
|
YASHODA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23070820220503835
|
07/08/2022
|
JITENDRA MAHTO
|
3420006WL018593
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230790
|
|
JITENDRA MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23070820220503836
|
07/08/2022
|
KALPANA DEVI
|
3420006WL018593
|
KALPANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
13/08/2022
|
|
3929230781
|
No Such Account
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23070820220503894
|
07/08/2022
|
RAHUL KUMAR
|
3420006WL018594
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230799
|
|
RAHUL KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23070820220503896
|
07/08/2022
|
SUDHA KUMARI
|
3420006WL018594
|
SUDHA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230808
|
|
SUDHA KUMARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23070820220503895
|
07/08/2022
|
UJJWAL KARMALI
|
3420006WL018594
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230798
|
|
UJJWAL KARMALI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23050820220499129
|
07/08/2022
|
JHULIYA DEVI
|
3420006WL018365
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230783
|
|
JHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23050820220499123
|
07/08/2022
|
MAMTA DEVI
|
3420006WL018365
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230827
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23070820220503862
|
07/08/2022
|
RAMIYA DEVI
|
3420006WL018594
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230830
|
|
MRS RAMIYA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15329
(ORDANA)
|
3420006000NRG23050820220499109
|
07/08/2022
|
DEWANTI DEVI
|
3420006WL018365
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230832
|
|
MRS DEWANTI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/26904
(ORDANA)
|
3420006000NRG23070820220503881
|
07/08/2022
|
SAHEBRAM SOREN
|
3420006WL018594
|
SAHEBRAM SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230828
|
|
SAHEB RAM SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285434
(ORDANA)
|
3420006000NRG23050820220499173
|
07/08/2022
|
RATAN HEMBRAM
|
3420006WL018366
|
RATAN HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230835
|
|
MR RATAN HEMBRAM
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23050820220499175
|
07/08/2022
|
VIJAY HEMBRAM
|
3420006WL018366
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230831
|
|
MR VIJAY HEMBRAM
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23050820220499121
|
07/08/2022
|
SANDHYA DEVI
|
3420006WL018365
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230834
|
|
MS SANDHYA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23050820220499122
|
07/08/2022
|
LALITA DEVI
|
3420006WL018365
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230833
|
|
MR LALITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23070820220503888
|
07/08/2022
|
PURNIMA DEVI
|
3420006WL018594
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230837
|
|
MR BABALU THAKUR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23050820220499128
|
07/08/2022
|
BANDHNI DEVI
|
3420006WL018365
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230836
|
|
MRS BANDHNI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23050820220499130
|
07/08/2022
|
GULABCHAND BHOGTA
|
3420006WL018365
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230829
|
|
MR GULAB CHAND BHOGTA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23050820220499131
|
07/08/2022
|
KUNWAR GANJHU
|
3420006WL018365
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230838
|
|
MR KUNWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285120
(ORDANA)
|
3420006000NRG23070820220503819
|
07/08/2022
|
RAVIKANT KUMAR
|
3420006WL018593
|
RAVIKANT KUMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230839
|
|
RAVIKANT KUMAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23050820220499174
|
07/08/2022
|
SAHDEV HEMBRAM
|
3420006WL018366
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230841
|
|
SAHDEV HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23070820220503943
|
07/08/2022
|
SAHDEV HEMBRAM
|
3420006WL018595
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
13/08/2022
|
|
3929230842
|
|
SAHDEV HEMBRAM
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285448
(ORDANA)
|
3420006000NRG23070820220503823
|
07/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL018593
|
ANIL KUMAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230840
|
|
ANIL KUMAR MAHTO
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23050820220499127
|
07/08/2022
|
YUGESHWAR BHOGTA
|
3420006WL018365
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230843
|
|
YUGESHWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|