|
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-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG23070720220360698
|
07/07/2022
|
LALU RAJWAR
|
3420006WL013146
|
LALU RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585873
|
|
LALU RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/126190
(KHETKO)
|
3420006000NRG23070720220360909
|
07/07/2022
|
SAVITRI DEVI
|
3420006WL013159
|
SAVITRI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585871
|
|
SAVITRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23070720220360917
|
07/07/2022
|
KANDANI DEVI
|
3420006WL013159
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585872
|
|
KANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/31734
(CHALKARI SOUTH)
|
3420006000NRG23070720220360696
|
07/07/2022
|
SOHANLAL NAYAK
|
3420006WL013146
|
SOHANLAL NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585884
|
|
SOHANLAL NAYAK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11493
(KHETKO)
|
3420006000NRG23070720220360980
|
07/07/2022
|
T.A. RIZWI
|
3420006WL013160
|
T.A. RIZWI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585887
|
|
T.A. RIZWI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23070720220360982
|
07/07/2022
|
MD JABIR ANSARI
|
3420006WL013160
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585876
|
|
MD JABIR ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23070720220360868
|
07/07/2022
|
MUMTAZ ANSARI
|
3420006WL013159
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585889
|
|
MUMTAZ ANSARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG23070720220361362
|
07/07/2022
|
INDARDEW RAJAK
|
3420006WL013164
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585875
|
|
INDARDEW RAJAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/12243
(KHETKO)
|
3420006000NRG23070720220361369
|
07/07/2022
|
MAKUND NAYAK
|
3420006WL013164
|
MAKUND NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585874
|
|
MAKUND NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12468
(KHETKO)
|
3420006000NRG23070720220361371
|
07/07/2022
|
SIKANDAR ANSARI
|
3420006WL013164
|
SIKANDAR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585878
|
|
SIKANDAR ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23070720220360882
|
07/07/2022
|
MOHAN MAHTO
|
3420006WL013159
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585877
|
|
MOHAN MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/125898
(KHETKO)
|
3420006000NRG23070720220360889
|
07/07/2022
|
IRSHAD ANSARI
|
3420006WL013159
|
IRSHAD ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585885
|
|
IRSHAD ANSARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/125899
(KHETKO)
|
3420006000NRG23070720220360890
|
07/07/2022
|
aftab alam
|
3420006WL013159
|
aftab alam
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585886
|
|
aftab alam
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/126017
(KHETKO)
|
3420006000NRG23070720220361378
|
07/07/2022
|
GANGA PRASAD NAYAK
|
3420006WL013164
|
GANGA PRASAD NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585881
|
|
GANGA PRASAD NAYAK
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23070720220360990
|
07/07/2022
|
SHAHA ALAM
|
3420006WL013160
|
SHAHA ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585883
|
|
SHAHA ALAM
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23070720220360991
|
07/07/2022
|
MD HABIBULLAH ANSARI
|
3420006WL013160
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585882
|
|
MD HABIBULLAH ANSARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/1266241
(KHETKO)
|
3420006000NRG23070720220360912
|
07/07/2022
|
riya kumari
|
3420006WL013159
|
riya kumari
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585888
|
|
riya kumari
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12755
(KHETKO)
|
3420006000NRG23070720220361380
|
07/07/2022
|
PINTU GOPE
|
3420006WL013164
|
PINTU GOPE
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585868
|
|
PINTU GOPE
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/24276
(KHETKO)
|
3420006000NRG23070720220360913
|
07/07/2022
|
MD. KUTUBUDDIN ANSARI
|
3420006WL013159
|
MD. KUTUBUDDIN ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585880
|
|
MD. KUTUBUDDIN ANSARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23070720220360915
|
07/07/2022
|
RUBI KHATUN
|
3420006WL013159
|
RUBI KHATUN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585879
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23070720220360677
|
07/07/2022
|
RINKU DEVI
|
3420006WL013145
|
RINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585808
|
|
RINKU DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23070720220360678
|
07/07/2022
|
BIGINI DEVI
|
3420006WL013145
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585809
|
|
BIGINI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23070720220360679
|
07/07/2022
|
VIMLA DEVI
|
3420006WL013145
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585810
|
|
VIMLA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23070720220360898
|
07/07/2022
|
BASMATIYA DEVI
|
3420006WL013159
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585867
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG23070720220361351
|
07/07/2022
|
RAMCHANDRA YADAV
|
3420006WL013164
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585811
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-009-001/31680
(CHALKARI SOUTH)
|
3420006000NRG23070720220360691
|
07/07/2022
|
MAHABIR MANJHI
|
3420006WL013146
|
MAHABIR MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585865
|
|
MAHABIR MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23070720220360693
|
07/07/2022
|
BABUCHAND SOREN
|
3420006WL013146
|
BABUCHAND SOREN
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585813
|
|
BABUCHAND SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23070720220360694
|
07/07/2022
|
RAMKUNWAR SOREN
|
3420006WL013146
|
RAMKUNWAR SOREN
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585866
|
|
RAMKUNWAR SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-009-001/31734
(CHALKARI SOUTH)
|
3420006000NRG23070720220360697
|
07/07/2022
|
BEBI KUMARI
|
3420006WL013146
|
BEBI KUMARI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585812
|
|
BEBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23070720220360863
|
07/07/2022
|
BASHANTI DEVI
|
3420006WL013159
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585823
|
|
BASHANTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23070720220360862
|
07/07/2022
|
NARESH MAHTO
|
3420006WL013159
|
NARESH MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585822
|
|
NARESH MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-006-001/594220
(CHANPI)
|
3420006000NRG23070720220360864
|
07/07/2022
|
JITENDRA KUMAR
|
3420006WL013159
|
JITENDRA KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585821
|
|
JITENDRA KUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-012-001/11915
(KHETKO)
|
3420006000NRG23070720220360869
|
07/07/2022
|
NITA DEVI
|
3420006WL013159
|
NITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585817
|
|
NITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-012-001/12366
(KHETKO)
|
3420006000NRG23070720220360873
|
07/07/2022
|
RAJENDAR MURMU
|
3420006WL013159
|
RAJENDAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585825
|
|
RAJENDAR MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-012-001/12377
(KHETKO)
|
3420006000NRG23070720220360874
|
07/07/2022
|
LALITA DEVI
|
3420006WL013159
|
LALITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585864
|
|
LALITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/125809
(KHETKO)
|
3420006000NRG23070720220360884
|
07/07/2022
|
AJAY KUMAR NAYAK
|
3420006WL013159
|
AJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585816
|
|
AJAY KUMAR NAYAK
|
()
|
|
37
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23070720220360893
|
07/07/2022
|
SHANKAR SINGH
|
3420006WL013159
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585814
|
|
SHANKAR SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-012-001/126085
(KHETKO)
|
3420006000NRG23070720220361379
|
07/07/2022
|
SAVITA DEVI
|
3420006WL013164
|
SAVITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585824
|
|
SAVITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/126117
(KHETKO)
|
3420006000NRG23070720220360902
|
07/07/2022
|
RITA DEVI
|
3420006WL013159
|
RITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585815
|
|
RITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23070720220360905
|
07/07/2022
|
SUKHRAJ MANJHI
|
3420006WL013159
|
SUKHRAJ MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585818
|
|
SUKHRAJ MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23070720220360907
|
07/07/2022
|
KAMAL DEVI
|
3420006WL013159
|
KAMAL DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585819
|
|
KAMAL DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23070720220360906
|
07/07/2022
|
NANKU MURMU
|
3420006WL013159
|
NANKU MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585820
|
|
NANKU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23070720220360877
|
07/07/2022
|
RAJENDRA SINGH
|
3420006WL013159
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585863
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23070720220360692
|
07/07/2022
|
DEVILAL SOREN
|
3420006WL013146
|
DEVILAL SOREN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585862
|
|
DEVILAL SOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23070720220360872
|
07/07/2022
|
LALITA DEVI
|
3420006WL013159
|
LALITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585826
|
|
LALITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23070720220360911
|
07/07/2022
|
anjalikumari
|
3420006WL013159
|
anjalikumari
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585827
|
|
anjalikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23070720220361382
|
07/07/2022
|
RAKESH KUMAR YADAV
|
3420006WL013164
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585828
|
|
RAKESH KUMAR YADAV
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23070720220361383
|
07/07/2022
|
RINKI DEVI
|
3420006WL013164
|
RINKI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585829
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23070720220360676
|
07/07/2022
|
RESHMA DEVI
|
3420006WL013145
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585831
|
|
RESHMA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG23070720220360865
|
07/07/2022
|
GANGAWA GANJHU
|
3420006WL013159
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585830
|
|
MR JITENDRA KUMAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-009-001/31702
(CHALKARI SOUTH)
|
3420006000NRG23070720220360695
|
07/07/2022
|
PRAN MANJHI
|
3420006WL013146
|
PRAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585832
|
|
MR PARANU MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/126142
(KHETKO)
|
3420006000NRG23070720220360908
|
07/07/2022
|
LALMUNI DEVI
|
3420006WL013159
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585833
|
|
MS LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-012-001/126089
(KHETKO)
|
3420006000NRG23070720220360897
|
07/07/2022
|
VENJI DEVI
|
3420006WL013159
|
VENJI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585834
|
|
MISS BENJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-012-001/125982
(KHETKO)
|
3420006000NRG23070720220361377
|
07/07/2022
|
BIRENDRA YADAV
|
3420006WL013164
|
BIRENDRA YADAV
|
00415
|
SBIN0004652
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585835
|
|
MR BIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG23070720220361352
|
07/07/2022
|
MAMTA KUMARI
|
3420006WL013164
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585859
|
|
MS MAMTA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/11872
(KHETKO)
|
3420006000NRG23070720220361356
|
07/07/2022
|
RITESH YADAV
|
3420006WL013164
|
RITESH YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585845
|
|
MR JAGDISH YADAV
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/11881
(KHETKO)
|
3420006000NRG23070720220360987
|
07/07/2022
|
DINESH YADAV
|
3420006WL013160
|
DINESH YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585846
|
|
MR DINESH KUMAR NAYAK
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/11884
(KHETKO)
|
3420006000NRG23070720220361357
|
07/07/2022
|
DULARCHAND YADAV
|
3420006WL013164
|
DULARCHAND YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585850
|
|
MR DULAR CHANDRA YADAV
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11890
(KHETKO)
|
3420006000NRG23070720220361359
|
07/07/2022
|
KARTIK MAHTO
|
3420006WL013164
|
KARTIK MAHTO
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585861
|
|
MR KARTIK YADAV
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG23070720220361363
|
07/07/2022
|
KUNJ SINGH
|
3420006WL013164
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585853
|
|
MR KUNJA SINGH
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/11989
(KHETKO)
|
3420006000NRG23070720220361366
|
07/07/2022
|
ASHA DEVI
|
3420006WL013164
|
ASHA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585844
|
|
MS ASHA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/12265
(KHETKO)
|
3420006000NRG23070720220361370
|
07/07/2022
|
FULCHAND NAYAK
|
3420006WL013164
|
FULCHAND NAYAK
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585860
|
|
MR FULCHAND NAYAK
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/12560
(KHETKO)
|
3420006000NRG23070720220360883
|
07/07/2022
|
NUNCHAND GANJHU
|
3420006WL013159
|
NUNCHAND GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585840
|
|
MR SATISH KUMAR
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/125817
(KHETKO)
|
3420006000NRG23070720220361374
|
07/07/2022
|
SARASWATI DEVI
|
3420006WL013164
|
SARASWATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585849
|
|
MS SARASWATI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/125819
(KHETKO)
|
3420006000NRG23070720220361375
|
07/07/2022
|
KHIRODHAR NAYAK
|
3420006WL013164
|
KHIRODHAR NAYAK
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585847
|
|
MRS KHIRODHAR NAYAK
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/125821
(KHETKO)
|
3420006000NRG23070720220361376
|
07/07/2022
|
BALO YADAV
|
3420006WL013164
|
BALO YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585848
|
|
MR BALO YADAV
|
()
|
|
67
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23070720220360887
|
07/07/2022
|
DEVILAL MANJHI
|
3420006WL013159
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585837
|
|
MR DEVILAL MURMU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-012-001/125967
(KHETKO)
|
3420006000NRG23070720220360894
|
07/07/2022
|
RATANI DEVI
|
3420006WL013159
|
RATANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585842
|
|
MR MDSHAMIMAKHTAR SHAMIM AKHTAR
|
()
|
|
69
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23070720220360895
|
07/07/2022
|
SUDAN GANJHU
|
3420006WL013159
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585858
|
|
MR SUDAN GANJHU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG23070720220360896
|
07/07/2022
|
SAWANA HANSDA
|
3420006WL013159
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585841
|
|
MR SONWA HANSDA
|
()
|
|
71
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23070720220360900
|
07/07/2022
|
MONIKA KUMARI
|
3420006WL013159
|
MONIKA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585839
|
|
MRS MONIKA KUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23070720220360899
|
07/07/2022
|
RINA KUMARI
|
3420006WL013159
|
RINA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585843
|
|
MISS RINA KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23070720220360903
|
07/07/2022
|
ANIL MURMU
|
3420006WL013159
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585838
|
|
MR ANIL MURMU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23070720220360904
|
07/07/2022
|
HARIDAS MANJHI
|
3420006WL013159
|
HARIDAS MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585836
|
|
MR HARIDAS MANJHI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-012-001/12757
(KHETKO)
|
3420006000NRG23070720220361381
|
07/07/2022
|
SARITA DEVI
|
3420006WL013164
|
SARITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585854
|
|
MS SARITA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-012-001/26090
(KHETKO)
|
3420006000NRG23070720220360914
|
07/07/2022
|
SUKHLAL MUMRU
|
3420006WL013159
|
SUKHLAL MUMRU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585852
|
|
MRS SUKHLAL MURMU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-012-001/31624
(KHETKO)
|
3420006000NRG23070720220360919
|
07/07/2022
|
ASHOK MURMU
|
3420006WL013159
|
ASHOK MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585851
|
|
MR ASHOK MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-011-001/503167
(DHARWATAND)
|
3420006000NRG23070720220360866
|
07/07/2022
|
RAJESH MAHTO
|
3420006WL013159
|
RAJESH MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585855
|
|
JITENDRA KUMAR
|
()
|
|
79
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23070720220360892
|
07/07/2022
|
SUNIL MURMU
|
3420006WL013159
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585869
|
|
PARO DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23070720220360901
|
07/07/2022
|
NARESH SINGH
|
3420006WL013159
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585870
|
|
DINESH MAHTO
|
()
|
|
81
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23070720220360910
|
07/07/2022
|
BUNDANI DEVI
|
3420006WL013159
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585856
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23070720220360680
|
07/07/2022
|
UMA DEVI
|
3420006WL013145
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006585857
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
|
103320
|
|
|
|
|
|
|
|