|
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-20-006-015-001/13143
(ORDANA)
|
3420006000NRG22040820220844578
|
07/09/2022
|
KARTIK BASKE
|
3420006WL0075303
|
KARTIK BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737448
|
|
KARTIK BASKE
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14166
(ORDANA)
|
3420006000NRG22040820220837184
|
07/09/2022
|
REKHA DEVI
|
3420006WL0075239
|
REKHA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737467
|
|
REKHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14167
(ORDANA)
|
3420006000NRG22040820220837188
|
07/09/2022
|
SHOBHA DEVI
|
3420006WL0075239
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737451
|
|
SHOBHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14167
(ORDANA)
|
3420006000NRG22040820220837186
|
07/09/2022
|
SHOBHA DEVI
|
3420006WL0075239
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737452
|
|
SHOBHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14276
(ORDANA)
|
3420006000NRG22040820220837227
|
07/09/2022
|
LALITA DEVI
|
3420006WL0075239
|
LALITA DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740737500
|
|
LALITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14276
(ORDANA)
|
3420006000NRG22040820220837226
|
07/09/2022
|
LALITA DEVI
|
3420006WL0075239
|
LALITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737499
|
|
LALITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14751
(ORDANA)
|
3420006000NRG22040820220844254
|
07/09/2022
|
SONY KUMARI
|
3420006WL0075302
|
SONY KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737454
|
|
SONY KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14756
(ORDANA)
|
3420006000NRG22040820220844262
|
07/09/2022
|
SARASWATI KUMARI
|
3420006WL0075302
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737414
|
|
SARASWATI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG22040820220844270
|
07/09/2022
|
YASHODA DEVI
|
3420006WL0075302
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737434
|
|
YASHODA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG22040820220844269
|
07/09/2022
|
YASHODA DEVI
|
3420006WL0075302
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737433
|
|
YASHODA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14927
(ORDANA)
|
3420006000NRG22040820220844288
|
07/09/2022
|
HALDHAR BEDIYA
|
3420006WL0075302
|
HALDHAR BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737461
|
|
HALDHAR BEDIYA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14927
(ORDANA)
|
3420006000NRG22040820220844283
|
07/09/2022
|
SHANTI DEVI
|
3420006WL0075302
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737416
|
|
SHANTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14971
(ORDANA)
|
3420006000NRG22040820220844314
|
07/09/2022
|
SUSHILA DEVI
|
3420006WL0075302
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737440
|
|
SUSHILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14971
(ORDANA)
|
3420006000NRG22040820220844313
|
07/09/2022
|
SUSHILA DEVI
|
3420006WL0075302
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737441
|
|
SUSHILA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG22040820220844321
|
07/09/2022
|
AGHNU MANJHI
|
3420006WL0075302
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740737436
|
|
AGHNU MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG22040820220844320
|
07/09/2022
|
AGHNU MANJHI
|
3420006WL0075302
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740737437
|
|
AGHNU MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG22040820220844324
|
07/09/2022
|
SUKARMUNI DEVI
|
3420006WL0075302
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740737472
|
|
SUKARMUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG22040820220844322
|
07/09/2022
|
SUKARMUNI DEVI
|
3420006WL0075302
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740737471
|
|
SUKARMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG22040820220844332
|
07/09/2022
|
AMBATI DEVI
|
3420006WL0075302
|
AMBATI DEVI
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
15/09/2022
|
|
4740737470
|
|
AMBATI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG22040820220844331
|
07/09/2022
|
AMBATI DEVI
|
3420006WL0075302
|
AMBATI DEVI
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740737469
|
|
AMBATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15001
(ORDANA)
|
3420006000NRG22040820220844341
|
07/09/2022
|
SADHAMUNI DEVI
|
3420006WL0075302
|
SADHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737480
|
|
SADHAMUNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15011
(ORDANA)
|
3420006000NRG22040820220844345
|
07/09/2022
|
BELAMUNI DEVI
|
3420006WL0075302
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740737459
|
|
BELAMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15011
(ORDANA)
|
3420006000NRG22040820220844343
|
07/09/2022
|
BELAMUNI DEVI
|
3420006WL0075302
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740737506
|
|
BELAMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG22040820220844356
|
07/09/2022
|
BINOD KR. MURMU
|
3420006WL0075302
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740737432
|
|
BINOD KR. MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG22040820220844353
|
07/09/2022
|
BINOD KR. MURMU
|
3420006WL0075302
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740737431
|
|
BINOD KR. MURMU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG22040820220844360
|
07/09/2022
|
DHANESHWAR MANJHI
|
3420006WL0075302
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740737463
|
|
DHANESHWAR MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG22040820220844357
|
07/09/2022
|
DHANESHWAR MANJHI
|
3420006WL0075302
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740737462
|
|
DHANESHWAR MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15024
(ORDANA)
|
3420006000NRG22040820220844367
|
07/09/2022
|
NARAYAN MANJHI
|
3420006WL0075302
|
NARAYAN MANJHI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740737464
|
|
NARAYAN MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15196
(ORDANA)
|
3420006000NRG22040820220844383
|
07/09/2022
|
BIJAY GANJHU
|
3420006WL0075302
|
BIJAY GANJHU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737429
|
|
BIJAY GANJHU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG22040820220844385
|
07/09/2022
|
DHANESHWAR GANJHU
|
3420006WL0075302
|
DHANESHWAR GANJHU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737428
|
|
DHANESHWAR GANJHU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15218
(ORDANA)
|
3420006000NRG22040820220844386
|
07/09/2022
|
SHAYAMLAL BHOGTA
|
3420006WL0075302
|
SHAYAMLAL BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737446
|
|
SHAYAMLAL BHOGTA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG22040820220844398
|
07/09/2022
|
SUKHDEV MANJHI
|
3420006WL0075302
|
SUKHDEV MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737509
|
|
SUKHDEV MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/1532
(ORDANA)
|
3420006000NRG22040820220844402
|
07/09/2022
|
BISHESHWAR MANJHI
|
3420006WL0075302
|
BISHESHWAR MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737426
|
|
BISHESHWAR MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/1535
(ORDANA)
|
3420006000NRG22040820220844407
|
07/09/2022
|
MANGRA MANJHI
|
3420006WL0075302
|
MANGRA MANJHI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740737447
|
|
MANGRA MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006000NRG22040820220844409
|
07/09/2022
|
BALDEV MANJHI
|
3420006WL0075302
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737458
|
|
BALDEV MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG22040820220844431
|
07/09/2022
|
CHETLAL MANJHI
|
3420006WL0075302
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740737435
|
|
CHETLAL MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/25999
(ORDANA)
|
3420006000NRG22040820220844435
|
07/09/2022
|
DHANESHWAR MANJHI
|
3420006WL0075302
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737417
|
|
DHANESHWAR MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG22040820220844442
|
07/09/2022
|
LALKISHUN MANJHI
|
3420006WL0075302
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737425
|
|
LALKISHUN MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/26004
(ORDANA)
|
3420006000NRG22040820220844443
|
07/09/2022
|
SHIBCHAND KISKU
|
3420006WL0075302
|
SHIBCHAND KISKU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737424
|
|
SHIBCHAND KISKU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285074
(ORDANA)
|
3420006000NRG22040820220844469
|
07/09/2022
|
DEWANTI DEVI
|
3420006WL0075302
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737439
|
|
DEWANTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG22040820220844473
|
07/09/2022
|
VEENA DEVI
|
3420006WL0075302
|
VEENA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737483
|
|
VEENA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG22040820220844472
|
07/09/2022
|
VEENA DEVI
|
3420006WL0075302
|
VEENA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740737482
|
|
VEENA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG22040820220844478
|
07/09/2022
|
PARMESHWAR SOREN
|
3420006WL0075302
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737415
|
|
PARMESHWAR SOREN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285106
(ORDANA)
|
3420006000NRG22040820220844483
|
07/09/2022
|
ANITA DEVI
|
3420006WL0075302
|
ANITA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740737438
|
|
ANITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285212
(ORDANA)
|
3420006000NRG22040820220844502
|
07/09/2022
|
SARSHWATI DEVI
|
3420006WL0075302
|
SARSHWATI DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740737488
|
|
SARSHWATI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG22040820220844512
|
07/09/2022
|
KAVITA DEVI
|
3420006WL0075302
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737443
|
|
KAVITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG22040820220844511
|
07/09/2022
|
KAVITA DEVI
|
3420006WL0075302
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737442
|
|
KAVITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285242
(ORDANA)
|
3420006000NRG22040820220844520
|
07/09/2022
|
SOMEL HANSDA
|
3420006WL0075302
|
SOMEL HANSDA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737494
|
|
SOMEL HANSDA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285266
(ORDANA)
|
3420006000NRG22040820220844527
|
07/09/2022
|
BISHANU BHOGTA
|
3420006WL0075302
|
BISHANU BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737444
|
|
BISHANU BHOGTA
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG22040820220844541
|
07/09/2022
|
GHUNULAL MANJHI
|
3420006WL0075303
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737484
|
|
GHUNULAL MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285290
(ORDANA)
|
3420006000NRG22040820220844542
|
07/09/2022
|
PRAMESHWAR SOREN
|
3420006WL0075303
|
PRAMESHWAR SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737445
|
|
PRAMESHWAR SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG22040820220844556
|
07/09/2022
|
RAJANTI KUMARI
|
3420006WL0075303
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737486
|
|
RAJANTI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG22040820220844563
|
07/09/2022
|
AJAY SOREN
|
3420006WL0075303
|
AJAY SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737487
|
|
AJAY SOREN
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG22040820220836952
|
07/09/2022
|
BYASAMUNI DEVI
|
3420006WL0075239
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737449
|
|
BYASAMUNI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285474
(ORDANA)
|
3420006000NRG22040820220836957
|
07/09/2022
|
LALITA KUMARI
|
3420006WL0075239
|
LALITA KUMARI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740737490
|
|
LALITA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG22040820220836959
|
07/09/2022
|
JEETNI DEVI
|
3420006WL0075239
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737450
|
|
JEETNI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG22040820220836975
|
07/09/2022
|
MEENA KUMARI
|
3420006WL0075239
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737493
|
|
MEENA KUMARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG22040820220836994
|
07/09/2022
|
LAXMI DEVI
|
3420006WL0075239
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737453
|
|
LAXMI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285623
(ORDANA)
|
3420006000NRG22040820220837045
|
07/09/2022
|
BIRAJI DEVI
|
3420006WL0075239
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737457
|
|
BIRAJI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285637
(ORDANA)
|
3420006000NRG22040820220837072
|
07/09/2022
|
DEV PRASAD HEMBRAM
|
3420006WL0075239
|
DEV PRASAD HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737455
|
|
DEV PRASAD HEMBRAM
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285642
(ORDANA)
|
3420006000NRG22040820220837086
|
07/09/2022
|
SANJAY BASKY
|
3420006WL0075239
|
SANJAY BASKY
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737456
|
|
SANJAY BASKY
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/60019
(ORDANA)
|
3420006000NRG22040820220837106
|
07/09/2022
|
RAM NARAYAN MANJHI
|
3420006WL0075239
|
RAM NARAYAN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737460
|
|
RAM NARAYAN MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/60052
(ORDANA)
|
3420006000NRG22040820220837113
|
07/09/2022
|
BHUNESWAR BEDIA
|
3420006WL0075239
|
BHUNESWAR BEDIA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737418
|
|
BHUNESWAR BEDIA
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-002/14842
(ORDANA)
|
3420006000NRG22040820220837131
|
07/09/2022
|
SOMARA KAMAR
|
3420006WL0075239
|
SOMARA KAMAR
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740737419
|
|
SOMARA KAMAR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-002/14854
(ORDANA)
|
3420006000NRG22040820220837134
|
07/09/2022
|
DINESH KAMAR
|
3420006WL0075239
|
DINESH KAMAR
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740737430
|
|
DINESH KAMAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-002/14857
(ORDANA)
|
3420006000NRG22040820220837137
|
07/09/2022
|
SANTOSH KAMAR
|
3420006WL0075239
|
SANTOSH KAMAR
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740737465
|
|
SANTOSH KAMAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-002/14861
(ORDANA)
|
3420006000NRG22040820220837139
|
07/09/2022
|
NARESH KAMAR
|
3420006WL0075239
|
NARESH KAMAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737421
|
|
NARESH KAMAR
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-002/14861
(ORDANA)
|
3420006000NRG22040820220837138
|
07/09/2022
|
NARESH KAMAR
|
3420006WL0075239
|
NARESH KAMAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737420
|
|
NARESH KAMAR
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-002/285296
(ORDANA)
|
3420006000NRG22040820220837143
|
07/09/2022
|
SUDHIR RAJWAR
|
3420006WL0075239
|
SUDHIR RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737423
|
|
SUDHIR RAJWAR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-002/285296
(ORDANA)
|
3420006000NRG22040820220837142
|
07/09/2022
|
SUDHIR RAJWAR
|
3420006WL0075239
|
SUDHIR RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737422
|
|
SUDHIR RAJWAR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG22040820220837146
|
07/09/2022
|
CHANDANI DEVI
|
3420006WL0075239
|
CHANDANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737468
|
|
CHANDANI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG22040820220837147
|
07/09/2022
|
GANGA KAMAR
|
3420006WL0075239
|
GANGA KAMAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737413
|
|
GANGA KAMAR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG22040820220837170
|
07/09/2022
|
CHAITA GANJHU
|
3420006WL0075239
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737427
|
|
CHAITA GANJHU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-015-004/14765
(ORDANA)
|
3420006000NRG22040820220837171
|
07/09/2022
|
SITA DEVI
|
3420006WL0075239
|
SITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737466
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87975
|
87975
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-015-001/13192
(ORDANA)
|
3420006000NRG22040820220844580
|
07/09/2022
|
BASANTI DEVI
|
3420006WL0075303
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737503
|
|
MRS BASNTI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-015-001/14165
(ORDANA)
|
3420006000NRG22040820220837183
|
07/09/2022
|
MILA DEVI
|
3420006WL0075239
|
MILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737518
|
|
MRS MILA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-015-001/14167
(ORDANA)
|
3420006000NRG22040820220837189
|
07/09/2022
|
JITENDRA KARMALI
|
3420006WL0075239
|
JITENDRA KARMALI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737512
|
|
MR JITENDRA KAMAR
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-001/14167
(ORDANA)
|
3420006000NRG22040820220837187
|
07/09/2022
|
JITENDRA KARMALI
|
3420006WL0075239
|
JITENDRA KARMALI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737511
|
|
MR JITENDRA KAMAR
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG22040820220837200
|
07/09/2022
|
RAMDAS MANJHI
|
3420006WL0075239
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737514
|
|
MR RAMDAS MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-001/14276
(ORDANA)
|
3420006000NRG22040820220837225
|
07/09/2022
|
SORAMANI DEVI
|
3420006WL0075239
|
SORAMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737498
|
|
MR SURENDRA SOREN
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG22040820220844236
|
07/09/2022
|
SHIVDAYAL MANJHI
|
3420006WL0075302
|
SHIVDAYAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737479
|
|
MR SHIVDAYAL MANJHI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG22040820220844235
|
07/09/2022
|
SHIVDAYAL MANJHI
|
3420006WL0075302
|
SHIVDAYAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737478
|
|
MR SHIVDAYAL MANJHI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG22040820220844281
|
07/09/2022
|
BATIYA DEVI
|
3420006WL0075302
|
BATIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737474
|
|
MRS BATIYA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG22040820220844280
|
07/09/2022
|
BATIYA DEVI
|
3420006WL0075302
|
BATIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737473
|
|
MRS BATIYA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-001/15024
(ORDANA)
|
3420006000NRG22040820220844365
|
07/09/2022
|
KOSHALYA KUMARI
|
3420006WL0075302
|
KOSHALYA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737497
|
|
MRS KOSHALYA KUMARI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-001/15024
(ORDANA)
|
3420006000NRG22040820220844364
|
07/09/2022
|
KOSHALYA KUMARI
|
3420006WL0075302
|
KOSHALYA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737496
|
|
MRS KOSHALYA KUMARI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG22040820220844384
|
07/09/2022
|
LALCHAND GANJHU
|
3420006WL0075302
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737513
|
|
MR LALCHAND GANJHU
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG22040820220844461
|
07/09/2022
|
BRIJMOHAN GANJHU
|
3420006WL0075302
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740737477
|
|
MR BRIJMOHAN GANJHU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG22040820220844460
|
07/09/2022
|
BRIJMOHAN GANJHU
|
3420006WL0075302
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737476
|
|
MR BRIJMOHAN GANJHU
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG22040820220844459
|
07/09/2022
|
BRIJMOHAN GANJHU
|
3420006WL0075302
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737475
|
|
MR BRIJMOHAN GANJHU
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-001/285265
(ORDANA)
|
3420006000NRG22040820220844525
|
07/09/2022
|
RAMESHWAR BHOGTA
|
3420006WL0075302
|
RAMESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737481
|
|
MR RAMESHWAR BHOGTA
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-001/285326
(ORDANA)
|
3420006000NRG22040820220844559
|
07/09/2022
|
PRAKASH BHOGTA
|
3420006WL0075303
|
PRAKASH BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737485
|
|
MR PRAKASH BHOGTA
|
()
|
|
93
|
PETERWAR
|
JH-20-006-015-001/285434
(ORDANA)
|
3420006000NRG22040820220836938
|
07/09/2022
|
RATAN HEMBRAM
|
3420006WL0075239
|
RATAN HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737491
|
|
MR RATAN HEMBRAM
|
()
|
|
94
|
PETERWAR
|
JH-20-006-015-001/285511
(ORDANA)
|
3420006000NRG22040820220836967
|
07/09/2022
|
MITHLESH BEDIYA
|
3420006WL0075239
|
MITHLESH BEDIYA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737492
|
|
MR MITHLESH BEDIYA
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG22040820220836986
|
07/09/2022
|
VIJAY HEMBRAM
|
3420006WL0075239
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737495
|
|
MR VIJAY HEMBRAM
|
()
|
|
96
|
PETERWAR
|
JH-20-006-015-001/285639
(ORDANA)
|
3420006000NRG22040820220837077
|
07/09/2022
|
MANOJ TUDU
|
3420006WL0075239
|
MANOJ TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737501
|
|
MR MANOJ TUDU
|
()
|
|
97
|
PETERWAR
|
JH-20-006-015-001/285641
(ORDANA)
|
3420006000NRG22040820220837080
|
07/09/2022
|
RITA KUMARI
|
3420006WL0075239
|
RITA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737502
|
|
MISS RITA KUMARI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG22040820220837112
|
07/09/2022
|
VIJAY SOREN
|
3420006WL0075239
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737515
|
|
MR VIJAY SOREN
|
()
|
|
99
|
PETERWAR
|
JH-20-006-015-002/14806
(ORDANA)
|
3420006000NRG22040820220837124
|
07/09/2022
|
MALTI DEVI
|
3420006WL0075239
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737517
|
|
MRS MALATI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-002/14806
(ORDANA)
|
3420006000NRG22040820220837123
|
07/09/2022
|
MALTI DEVI
|
3420006WL0075239
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737516
|
|
MRS MALATI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG22040820220837133
|
07/09/2022
|
AKALU KAMAR
|
3420006WL0075239
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740737510
|
|
AKLU KAMAR
|
()
|
|
102
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG22040820220837165
|
07/09/2022
|
FEKANI DEVI
|
3420006WL0075239
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737507
|
|
MRS FEKANI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG22040820220837164
|
07/09/2022
|
FEKANI DEVI
|
3420006WL0075239
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737508
|
|
MRS FEKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
104
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG22040820220844400
|
07/09/2022
|
GITA DEVI
|
3420006WL0075302
|
GITA DEVI
|
00462
|
UCBA0002355
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740737520
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG22040820220844399
|
07/09/2022
|
GITA DEVI
|
3420006WL0075302
|
GITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737519
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG22040820220836949
|
07/09/2022
|
SAHDEV HEMBRAM
|
3420006WL0075239
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737489
|
|
SAHDEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
107
|
PETERWAR
|
JH-20-006-015-001/285117
(ORDANA)
|
3420006000NRG22010720220828342
|
07/09/2022
|
RAJESH MAHTO
|
3420006WL0075000
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737505
|
|
RAJESH MAHTO
|
()
|
|
108
|
PETERWAR
|
JH-20-006-015-001/285117
(ORDANA)
|
3420006000NRG22010720220828341
|
07/09/2022
|
RAJESH MAHTO
|
3420006WL0075000
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740737504
|
|
RAJESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132525
|
132525
|
|
|
|
|
|
|
|