|
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-20-006-001-001/1518
(ANGWALI SOUTH)
|
3420006000NRG23210720220413969
|
21/07/2022
|
SHIBU SOREN
|
3420006WL015480
|
SHIBU SOREN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852210
|
|
SHIBU SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1828
(ANGWALI SOUTH)
|
3420006000NRG23210720220413945
|
21/07/2022
|
SUNIL KISKU
|
3420006WL015479
|
SUNIL KISKU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852207
|
|
SUNIL KISKU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23210720220413947
|
21/07/2022
|
BAHAMUNI DEVI
|
3420006WL015479
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852211
|
|
BAHAMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23210720220413948
|
21/07/2022
|
SHANTI DEVI
|
3420006WL015479
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852206
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG23210720220413983
|
21/07/2022
|
SOBHA DEVI
|
3420006WL015480
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852208
|
|
SOBHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23210720220413951
|
21/07/2022
|
FULMUNI DEVI
|
3420006WL015479
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852209
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-001-001/2053
(ANGWALI SOUTH)
|
3420006000NRG23210720220413979
|
21/07/2022
|
SUKU MANJHI
|
3420006WL015480
|
SUKU MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852215
|
|
SUKU MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23200720220412894
|
21/07/2022
|
JITRAM TUDU
|
3420006WL015408
|
JITRAM TUDU
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
27/07/2022
|
|
3364852214
|
|
JITRAM TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23200720220412895
|
21/07/2022
|
RAJESH HEMBRAM
|
3420006WL015408
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
27/07/2022
|
|
3364852212
|
|
RAJESH HEMBRAM
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23200720220412896
|
21/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL015408
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852213
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2079
(ARAJUA)
|
3420006000NRG23200720220413431
|
21/07/2022
|
SANGITA DEVI
|
3420006WL015437
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852237
|
|
SANGITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-001/2138
(ARAJUA)
|
3420006000NRG23200720220413433
|
21/07/2022
|
KARMA MANJHI
|
3420006WL015437
|
KARMA MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852227
|
|
KARMA MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-005/7434059
(CHARGI)
|
3420006000NRG23210720220420026
|
21/07/2022
|
KOUSHAL MANJHI
|
3420006WL015605
|
KOUSHAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852218
|
|
KOUSHAL MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23210720220420028
|
21/07/2022
|
MAMTA DEVI
|
3420006WL015605
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852233
|
|
MAMTA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23210720220420027
|
21/07/2022
|
UPENDRA RAJWAR
|
3420006WL015605
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852219
|
|
UPENDRA RAJWAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23210720220420031
|
21/07/2022
|
KANCHAN DEVI
|
3420006WL015605
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852235
|
|
KANCHAN DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23200720220412869
|
21/07/2022
|
PRAKASH GOPE
|
3420006WL015407
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852221
|
|
PRAKASH GOPE
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939788
(DARID)
|
3420006000NRG23200720220412852
|
21/07/2022
|
ANITA DEVI
|
3420006WL015406
|
ANITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364852236
|
|
ANITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-005/13016
(MAYAPUR)
|
3420006000NRG23210720220414083
|
21/07/2022
|
SARABAN TATDU
|
3420006WL015485
|
SARABAN TATDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852217
|
|
SARABAN TATDU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23210720220414100
|
21/07/2022
|
KISTO DEVI
|
3420006WL015486
|
KISTO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852231
|
|
KISTO DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23210720220414101
|
21/07/2022
|
AKASH MANJHI
|
3420006WL015486
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852222
|
|
AKASH MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23210720220414102
|
21/07/2022
|
SARUN DEVI
|
3420006WL015486
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852223
|
|
SARUN DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23210720220414103
|
21/07/2022
|
ARTI DEVI
|
3420006WL015486
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852232
|
|
ARTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23210720220414105
|
21/07/2022
|
MITHUN SOREN
|
3420006WL015486
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852230
|
|
MITHUN SOREN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23210720220414111
|
21/07/2022
|
ASHOK MAHTO
|
3420006WL015486
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852229
|
|
ASHOK MAHTO
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23210720220414112
|
21/07/2022
|
MUKESH THAKUR
|
3420006WL015486
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852216
|
|
MUKESH THAKUR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285142
(ORDANA)
|
3420006000NRG23210720220414113
|
21/07/2022
|
MANOJ THAKUR
|
3420006WL015486
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852220
|
|
MANOJ THAKUR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23210720220414114
|
21/07/2022
|
ANAND MANJHI
|
3420006WL015486
|
ANAND MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852225
|
|
ANAND MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23210720220414115
|
21/07/2022
|
DEEPAK KUMHAR
|
3420006WL015486
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852224
|
|
DEEPAK KUMHAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23210720220414116
|
21/07/2022
|
ANIL KUMAR MAHTO
|
3420006WL015486
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852226
|
|
ANIL KUMAR MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23210720220414117
|
21/07/2022
|
AJAY SOREN
|
3420006WL015486
|
AJAY SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852238
|
|
AJAY SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23210720220414118
|
21/07/2022
|
SURENDRA MANJHI
|
3420006WL015486
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852239
|
|
SURENDRA MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23210720220414119
|
21/07/2022
|
JEETNI DEVI
|
3420006WL015486
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852234
|
|
JEETNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23210720220414121
|
21/07/2022
|
SHIV KUMAR PANDEY
|
3420006WL015486
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852240
|
|
SHIV KUMAR PANDEY
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/24698
(UTTASARA)
|
3420006000NRG23210720220414043
|
21/07/2022
|
RESHMI DEVI
|
3420006WL015483
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852228
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23210720220414120
|
21/07/2022
|
KOLA DEVI
|
3420006WL015486
|
KOLA DEVI
|
00048
|
BKID0004804
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3364852241
|
|
KOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-005/266977
(CHANDO)
|
3420006000NRG23200720220412863
|
21/07/2022
|
SHAITA KUMAR TUDU
|
3420006WL015407
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852243
|
|
SHAITA KUMAR TUDU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23200720220412865
|
21/07/2022
|
SUNDARI DEVI
|
3420006WL015407
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852242
|
|
SUNDARI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23200720220412871
|
21/07/2022
|
CHOTELAL MANGHI
|
3420006WL015407
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852244
|
|
CHOTELAL MANGHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23200720220412874
|
21/07/2022
|
FULMANI DEVI
|
3420006WL015407
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852245
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-001/2190
(ARAJUA)
|
3420006000NRG23210720220414003
|
21/07/2022
|
JITENDRA THAKUR
|
3420006WL015481
|
JITENDRA THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852246
|
|
JITENDRA THAKUR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23210720220414007
|
21/07/2022
|
CHHATRU YADAV
|
3420006WL015481
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852147
|
|
CHHATRU YADAV
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23200720220413424
|
21/07/2022
|
MANOJ KUMAR SAW
|
3420006WL015436
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364852247
|
|
MANOJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-001-001/1829
(ANGWALI SOUTH)
|
3420006000NRG23210720220413946
|
21/07/2022
|
GOVIND KISKU
|
3420006WL015479
|
GOVIND KISKU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852149
|
|
GOVIND KISKU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-001-001/28306
(ANGWALI SOUTH)
|
3420006000NRG23210720220413949
|
21/07/2022
|
GANESH MANJHI
|
3420006WL015479
|
GANESH MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852148
|
|
GANESH MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-001-001/28306
(ANGWALI SOUTH)
|
3420006000NRG23210720220413950
|
21/07/2022
|
SUKURMANI DEVI
|
3420006WL015479
|
SUKURMANI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852150
|
|
SUKURMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-014-005/13011
(MAYAPUR)
|
3420006000NRG23210720220414082
|
21/07/2022
|
SUNITA DEVI
|
3420006WL015485
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852152
|
|
SUNITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-019-001/192387
(PETARWAR)
|
3420006000NRG23210720220420081
|
21/07/2022
|
ABHAY KUMAR MAHTO
|
3420006WL015612
|
ABHAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852154
|
|
ABHAY KUMAR MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23210720220414039
|
21/07/2022
|
TUPALI DEVI
|
3420006WL015483
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
27/07/2022
|
|
3364852151
|
|
TUPALI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23210720220414024
|
21/07/2022
|
BANSI MANJHI
|
3420006WL015482
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852153
|
|
BANSI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG23210720220413937
|
21/07/2022
|
PASTU DEVI
|
3420006WL015479
|
PASTU DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852158
|
|
PASTU DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23210720220413939
|
21/07/2022
|
KALPANA DEVI
|
3420006WL015479
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852161
|
|
KALPANA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-001-001/1542
(ANGWALI SOUTH)
|
3420006000NRG23210720220413972
|
21/07/2022
|
SUJATA DEVI
|
3420006WL015480
|
SUJATA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852164
|
|
SUJATA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-001-001/1546
(ANGWALI SOUTH)
|
3420006000NRG23210720220413973
|
21/07/2022
|
PUSPA DEVI
|
3420006WL015480
|
PUSPA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852165
|
|
PUSPA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG23210720220413974
|
21/07/2022
|
HIRALAL RAJWAR
|
3420006WL015480
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852167
|
|
HIRALAL RAJWAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-001-001/1550
(ANGWALI SOUTH)
|
3420006000NRG23210720220413975
|
21/07/2022
|
VILLU DEVI
|
3420006WL015480
|
VILLU DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852166
|
|
VILLU DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23210720220413940
|
21/07/2022
|
LALITA DEVI
|
3420006WL015479
|
LALITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852160
|
|
LALITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23210720220413941
|
21/07/2022
|
FUTMUTI DEVI
|
3420006WL015479
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852157
|
|
FUTMUTI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23210720220413942
|
21/07/2022
|
RESHMA KUMARI
|
3420006WL015479
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852162
|
|
RESHMA KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-001-001/1826
(ANGWALI SOUTH)
|
3420006000NRG23210720220413944
|
21/07/2022
|
LAKHAN MANJHI
|
3420006WL015479
|
LAKHAN MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852156
|
|
LAKHAN MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23210720220413980
|
21/07/2022
|
TARAWATI DEVI
|
3420006WL015480
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852163
|
|
TARAWATI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23210720220413981
|
21/07/2022
|
PRAKASH MANJHI
|
3420006WL015480
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852155
|
|
PRAKASH MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23210720220413982
|
21/07/2022
|
SANJU DEVI
|
3420006WL015480
|
SANJU DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852159
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-003-001/16047
(ARAJUA)
|
3420006000NRG23200720220413426
|
21/07/2022
|
SUDIP MARANDI
|
3420006WL015437
|
SUDIP MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852172
|
|
MR SUDIP MARANDI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-001/1974
(ARAJUA)
|
3420006000NRG23200720220413427
|
21/07/2022
|
LAKHAN MANJHI
|
3420006WL015437
|
LAKHAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852170
|
|
MR LAKHAN MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG23200720220413430
|
21/07/2022
|
SUKURMANI DEVI
|
3420006WL015437
|
SUKURMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852178
|
|
MRS SUKURMANI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23210720220414006
|
21/07/2022
|
SHAYAM MANJHI
|
3420006WL015481
|
SHAYAM MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364852177
|
|
MR SHYAM MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-003-001/266774
(ARAJUA)
|
3420006000NRG23200720220412838
|
21/07/2022
|
SUNITA DEVI
|
3420006WL015405
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852181
|
|
MR SUNITA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-003-001/266775
(ARAJUA)
|
3420006000NRG23200720220413435
|
21/07/2022
|
KAMESHWAR KISKU
|
3420006WL015437
|
KAMESHWAR KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852171
|
|
MR KAMESHWAR KISKU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-003-001/27721
(ARAJUA)
|
3420006000NRG23200720220412839
|
21/07/2022
|
SOMRA MARANDI
|
3420006WL015405
|
SOMRA MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852173
|
|
MR SOMRA MARANDI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-005-005/7434085
(CHARGI)
|
3420006000NRG23210720220420029
|
21/07/2022
|
RAJAN SOREN
|
3420006WL015605
|
RAJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852169
|
|
MR RAJAN SOREN
|
()
|
|
72
|
PETERWAR
|
JH-20-006-015-001/60115
(ORDANA)
|
3420006000NRG23210720220414122
|
21/07/2022
|
MAHARU THAKUR
|
3420006WL015486
|
MAHARU THAKUR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364852175
|
|
MRS PURNIMA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-019-001/17112
(PETARWAR)
|
3420006000NRG23210720220420080
|
21/07/2022
|
SHANKARI DEVI
|
3420006WL015612
|
SHANKARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852176
|
|
MRS SHANKARI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-019-001/192388
(PETARWAR)
|
3420006000NRG23210720220420082
|
21/07/2022
|
SOMESH KUMAR
|
3420006WL015612
|
SOMESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852174
|
|
MR SOMESH KUMAR
|
()
|
|
75
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23210720220414017
|
21/07/2022
|
SHIV KUMAR MARANDI
|
3420006WL015482
|
SHIV KUMAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852180
|
|
MR SHIV KUMAR MARANDI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23210720220414019
|
21/07/2022
|
DIGAMBAR MURMU
|
3420006WL015482
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852179
|
|
MR DIGAMBAR MURMU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-023-004/23215033
(UTTASARA)
|
3420006000NRG23210720220414042
|
21/07/2022
|
MANJU DEVI
|
3420006WL015483
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852168
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23200720220412860
|
21/07/2022
|
RAJU GOP
|
3420006WL015407
|
RAJU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852182
|
|
MR RAJU GOPE
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-005/266979
(CHANDO)
|
3420006000NRG23200720220412864
|
21/07/2022
|
SOBRAN MANJHI
|
3420006WL015407
|
SOBRAN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852183
|
|
MR BIRBAL HEMBRAM
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23200720220412872
|
21/07/2022
|
RUPANI DEVI
|
3420006WL015407
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852184
|
|
MRS RUPNI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23200720220412875
|
21/07/2022
|
URMILA DEVI
|
3420006WL015407
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852185
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23210720220420030
|
21/07/2022
|
CHUNIYA DEVI
|
3420006WL015605
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852202
|
|
CHUNIYA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23200720220412862
|
21/07/2022
|
VIJAY GOPE
|
3420006WL015407
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852193
|
|
VIJAY GOPA
|
()
|
|
84
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23200720220412866
|
21/07/2022
|
LAXMI DEVI
|
3420006WL015407
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852204
|
|
PRAKASH GOPE
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23200720220412867
|
21/07/2022
|
MANDIYA DEVI
|
3420006WL015407
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852199
|
|
MANDIYA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-005/267000
(CHANDO)
|
3420006000NRG23200720220412868
|
21/07/2022
|
DUKHLAL MANGHI
|
3420006WL015407
|
DUKHLAL MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852194
|
|
DUKHLAL MANJHI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23200720220412873
|
21/07/2022
|
MUTKA BHUIYA
|
3420006WL015407
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852192
|
|
BHUTKA BHUIYA
|
()
|
|
88
|
PETERWAR
|
JH-20-006-014-005/12793
(MAYAPUR)
|
3420006000NRG23210720220414078
|
21/07/2022
|
BUDHANI DEVI
|
3420006WL015485
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852191
|
|
BUDHANI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-014-005/13005
(MAYAPUR)
|
3420006000NRG23210720220414080
|
21/07/2022
|
KANDANI DEVI
|
3420006WL015485
|
KANDANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852200
|
|
KANDANI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-005/13065
(MAYAPUR)
|
3420006000NRG23210720220414085
|
21/07/2022
|
SONIYA DEVI
|
3420006WL015485
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852201
|
|
SONIYA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-014-005/139051
(MAYAPUR)
|
3420006000NRG23210720220414086
|
21/07/2022
|
DILIP KUMAR TUDU
|
3420006WL015485
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852203
|
|
DILIP KUMAR TUDU
|
()
|
|
92
|
PETERWAR
|
JH-20-006-014-005/139062
(MAYAPUR)
|
3420006000NRG23210720220414087
|
21/07/2022
|
RAVINDRA SOREN
|
3420006WL015485
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852198
|
|
RAVINDRA SOREN
|
()
|
|
93
|
PETERWAR
|
JH-20-006-014-005/139087
(MAYAPUR)
|
3420006000NRG23210720220414088
|
21/07/2022
|
MUKUND TUDU
|
3420006WL015485
|
MUKUND TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852197
|
|
MUKUND TUDU
|
()
|
|
94
|
PETERWAR
|
JH-20-006-019-001/192389
(PETARWAR)
|
3420006000NRG23210720220420083
|
21/07/2022
|
SONU MAHTO
|
3420006WL015612
|
SONU MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852205
|
|
SONU MAHTO
|
()
|
|
95
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23210720220414016
|
21/07/2022
|
SUNITA DEVI
|
3420006WL015482
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852196
|
|
SHAMBHU KARMALI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23210720220414020
|
21/07/2022
|
NITU DEVI
|
3420006WL015482
|
NITU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852195
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23200720220412870
|
21/07/2022
|
NUNIBALA DEVI
|
3420006WL015407
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364852190
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
PETERWAR
|
JH-20-006-010-002/28242
(DARID)
|
3420006000NRG23200720220412546
|
21/07/2022
|
KYUM ANSARI
|
3420006WL015388
|
KYUM ANSARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364852187
|
|
KYUM ANSARI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-010-004/939823
(DARID)
|
3420006000NRG23200720220412853
|
21/07/2022
|
SUNITA DEVI
|
3420006WL015406
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/07/2022
|
|
3364852188
|
|
SUNITA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23210720220414023
|
21/07/2022
|
DENI DEVI
|
3420006WL015482
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852189
|
|
DENI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23210720220414025
|
21/07/2022
|
SURESH MANJHI
|
3420006WL015482
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3364852186
|
|
SURESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|