|
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-20-006-022-005/21728
(ULGADDA)
|
3420006000NRG23Z310820220594672
|
05/09/2022
|
AGHNU MARANDI
|
3420006WL021801
|
AGHNU MARANDI
|
00048
|
BKID0004797
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AGHNU MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23Z310820220594695
|
05/09/2022
|
KIRAN KUMARI
|
3420006WL021801
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23Z310820220594212
|
05/09/2022
|
GIRDHARI MAHTO
|
3420006WL021798
|
GIRDHARI MAHTO
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GIRDHARI MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/503118
(ULGADDA)
|
3420006000NRG23Z310820220593896
|
05/09/2022
|
PREM KUMAR
|
3420006WL021796
|
PREM KUMAR
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PREM KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23Z310820220594215
|
05/09/2022
|
SUNDARLAL MURMU
|
3420006WL021798
|
SUNDARLAL MURMU
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUNDARLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/14389
(ULGADDA)
|
3420006000NRG23Z010920220597776
|
05/09/2022
|
BIRAJI DEVI
|
3420006WL021963
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BIRAJI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23Z310820220594658
|
05/09/2022
|
RAMDAS MANJHI
|
3420006WL021801
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAMDAS MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/50406
(ULGADDA)
|
3420006000NRG23Z010920220597777
|
05/09/2022
|
SAMPATI DEVI
|
3420006WL021963
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAMPATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/50410
(ULGADDA)
|
3420006000NRG23Z010920220597778
|
05/09/2022
|
RATNI DEVI
|
3420006WL021963
|
RATNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RATNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/14403
(ULGADDA)
|
3420006000NRG23Z310820220594661
|
05/09/2022
|
CHANDAN KUMAR TURI
|
3420006WL021801
|
CHANDAN KUMAR TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHANDAN KUMAR TURI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23Z310820220594662
|
05/09/2022
|
RINA DEVI
|
3420006WL021801
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RINA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23Z310820220594580
|
05/09/2022
|
SANJAY SINGH
|
3420006WL021800
|
SANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SANJAY SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23Z310820220594581
|
05/09/2022
|
DHANJAY SINGH
|
3420006WL021800
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DHANJAY SINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21128
(ULGADDA)
|
3420006000NRG23Z310820220594663
|
05/09/2022
|
MUKESH GANJHU
|
3420006WL021801
|
MUKESH GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUKESH GANJHU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23Z310820220594583
|
05/09/2022
|
RAMKUMAR MARANDI
|
3420006WL021800
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAMKUMAR MARANDI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23Z310820220594664
|
05/09/2022
|
SHILA DEVI
|
3420006WL021801
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23Z010920220597779
|
05/09/2022
|
BABUCHAND SOREN
|
3420006WL021963
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BABUCHAND SOREN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21475
(ULGADDA)
|
3420006022NRG23Z010920220595034
|
05/09/2022
|
KARMCHAND SOREN
|
3420006WL021829
|
KARMCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KARMCHAND SOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z310820220594666
|
05/09/2022
|
BIGAN TURI
|
3420006WL021801
|
BIGAN TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BIGAN TURI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23Z310820220594667
|
05/09/2022
|
JITENDRA TURI
|
3420006WL021801
|
JITENDRA TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JITENDRA TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z310820220594668
|
05/09/2022
|
ANIL TURI
|
3420006WL021801
|
ANIL TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANIL TURI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006022NRG23Z010920220595036
|
05/09/2022
|
CHHOTU SOREN
|
3420006WL021829
|
CHHOTU SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHHOTU SOREN
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23Z310820220594670
|
05/09/2022
|
MUNI DEVI
|
3420006WL021801
|
MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23Z310820220593899
|
05/09/2022
|
PURNIMA DEVI
|
3420006WL021796
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PURNIMA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23Z310820220594584
|
05/09/2022
|
CHARKI DEVI
|
3420006WL021800
|
CHARKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHARKI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23Z310820220594585
|
05/09/2022
|
LALMOHAN SINGH
|
3420006WL021800
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LALMOHAN SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21731
(ULGADDA)
|
3420006000NRG23Z310820220594673
|
05/09/2022
|
ANIL MURMU
|
3420006WL021801
|
ANIL MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANIL MURMU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21737
(ULGADDA)
|
3420006000NRG23Z310820220594674
|
05/09/2022
|
BUDHAN KUMAR SAW
|
3420006WL021801
|
BUDHAN KUMAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BUDHAN KUMAR SAW
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21738
(ULGADDA)
|
3420006000NRG23Z010920220597781
|
05/09/2022
|
LALCHAND SOREN
|
3420006WL021963
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LALCHAND SOREN
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23Z310820220594675
|
05/09/2022
|
MANOJ KUMAR SAW
|
3420006WL021801
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANOJ KUMAR SAW
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23Z010920220597783
|
05/09/2022
|
DEOCHAND SOREN
|
3420006WL021963
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DEOCHAND SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23Z310820220594587
|
05/09/2022
|
PURAN YADAV
|
3420006WL021800
|
PURAN YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PURAN YADAV
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23Z310820220594586
|
05/09/2022
|
SAKUNTALA DEVI
|
3420006WL021800
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAKUNTALA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23Z310820220594588
|
05/09/2022
|
SUKHDEO SINGH
|
3420006WL021800
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUKHDEO SINGH
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21804
(ULGADDA)
|
3420006000NRG23Z310820220594589
|
05/09/2022
|
ANITA DEVI
|
3420006WL021800
|
ANITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21818
(ULGADDA)
|
3420006000NRG23Z310820220594592
|
05/09/2022
|
MIKI DEVI
|
3420006WL021800
|
MIKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MIKI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23Z310820220594593
|
05/09/2022
|
CHHEVIYA DEVI
|
3420006WL021800
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHHEVIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/503086
(ULGADDA)
|
3420006000NRG23Z310820220594596
|
05/09/2022
|
JAYLAL SINGH
|
3420006WL021800
|
JAYLAL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JAYLAL SINGH
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z310820220594598
|
05/09/2022
|
GAYTRI DEVI
|
3420006WL021800
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GAYTRI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z310820220594600
|
05/09/2022
|
ASHOK KAMAR
|
3420006WL021800
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ASHOK KAMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503123
(ULGADDA)
|
3420006000NRG23Z310820220594602
|
05/09/2022
|
KAISHILYA DEVI
|
3420006WL021800
|
KAISHILYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KAISHILYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503146
(ULGADDA)
|
3420006000NRG23Z010920220597784
|
05/09/2022
|
DHENA MANJHI
|
3420006WL021963
|
DHENA MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DHENA MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z310820220594603
|
05/09/2022
|
RAJESH KUMAR MAHTO
|
3420006WL021800
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAJESH KUMAR MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z310820220594604
|
05/09/2022
|
RINKU DEVI
|
3420006WL021800
|
RINKU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RINKU DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23Z310820220594680
|
05/09/2022
|
DUKHAN GANJHU
|
3420006WL021801
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DUKHAN GANJHU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503156
(ULGADDA)
|
3420006000NRG23Z310820220594681
|
05/09/2022
|
SHIKARI MURMU
|
3420006WL021801
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHIKARI MURMU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23Z310820220594605
|
05/09/2022
|
DEVKI SINGH
|
3420006WL021800
|
DEVKI SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DEVKI SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503171
(ULGADDA)
|
3420006000NRG23Z310820220594683
|
05/09/2022
|
BABUDAS SOREN
|
3420006WL021801
|
BABUDAS SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BABUDAS SOREN
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23Z310820220594606
|
05/09/2022
|
LAL BAHADUR SHARMA
|
3420006WL021800
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LAL BAHADUR SHARMA
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z010920220597785
|
05/09/2022
|
ARJUN MURMU
|
3420006WL021963
|
ARJUN MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ARJUN MURMU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z310820220594684
|
05/09/2022
|
NAKUL SINGH
|
3420006WL021801
|
NAKUL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NAKUL SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503225
(ULGADDA)
|
3420006000NRG23Z010920220597786
|
05/09/2022
|
SHRAVAN KUMAR TUDU
|
3420006WL021963
|
SHRAVAN KUMAR TUDU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHRAVAN KUMAR TUDU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23Z310820220594607
|
05/09/2022
|
PAWAN KUMAR SAW
|
3420006WL021800
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PAWAN KUMAR SAW
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/503233
(ULGADDA)
|
3420006000NRG23Z310820220594685
|
05/09/2022
|
DINARAM MANJHI
|
3420006WL021801
|
DINARAM MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DINARAM MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006022NRG23Z010920220595038
|
05/09/2022
|
KAULESHWAR SOREN
|
3420006WL021829
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KAULESHWAR SOREN
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z310820220594686
|
05/09/2022
|
VIJAY KUMAR SINGH
|
3420006WL021801
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
VIJAY KUMAR SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/503280
(ULGADDA)
|
3420006000NRG23Z310820220594689
|
05/09/2022
|
REENA DEVI
|
3420006WL021801
|
REENA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
REENA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23Z310820220594608
|
05/09/2022
|
SUMITRA DEVI
|
3420006WL021800
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUMITRA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/5034227
(ULGADDA)
|
3420006000NRG23Z310820220594693
|
05/09/2022
|
RAJENDRA KUMAR MARANDI
|
3420006WL021801
|
RAJENDRA KUMAR MARANDI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAJENDRA KUMAR MARANDI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23Z310820220593901
|
05/09/2022
|
KIRAN DEVI
|
3420006WL021796
|
KIRAN DEVI
|
00048
|
BKID0005854
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KIRAN DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23Z310820220594694
|
05/09/2022
|
SANTOSH SINGH
|
3420006WL021801
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SANTOSH SINGH
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/5034319
(ULGADDA)
|
3420006000NRG23Z310820220594697
|
05/09/2022
|
DENA MANJHI
|
3420006WL021801
|
DENA MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DENA MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/5034351
(ULGADDA)
|
3420006000NRG23Z310820220594698
|
05/09/2022
|
PRADEEP KUMAR MARANDI
|
3420006WL021801
|
PRADEEP KUMAR MARANDI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PRADEEP KUMAR MARANDI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23Z310820220594609
|
05/09/2022
|
RINA DEVI
|
3420006WL021800
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RINA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z310820220594701
|
05/09/2022
|
VIJAY THAKUR
|
3420006WL021801
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
VIJAY THAKUR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/5034415
(ULGADDA)
|
3420006000NRG23Z310820220594702
|
05/09/2022
|
SARVESH TUDU
|
3420006WL021801
|
SARVESH TUDU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SARVESH TUDU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23Z310820220594703
|
05/09/2022
|
PARNI DEVI
|
3420006WL021801
|
PARNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PARNI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z310820220594704
|
05/09/2022
|
YAMUN TURI
|
3420006WL021801
|
YAMUN TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
YAMUN TURI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23Z310820220594610
|
05/09/2022
|
ANJU DEVI
|
3420006WL021800
|
ANJU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-022-002/1994
(ULGADDA)
|
3420006000NRG23Z310820220594209
|
05/09/2022
|
SHIBSHANKAR SAO
|
3420006WL021798
|
SHIBSHANKAR SAO
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHIBSHANKAR SAO
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23Z310820220594213
|
05/09/2022
|
NILAM KUMARI DEVI
|
3420006WL021798
|
NILAM KUMARI DEVI
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NILAM KUMARI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-004/21321
(ULGADDA)
|
3420006000NRG23Z310820220594214
|
05/09/2022
|
BASANTI DEVI
|
3420006WL021798
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BASANTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-004/503209
(ULGADDA)
|
3420006000NRG23Z310820220594578
|
05/09/2022
|
DURGA KISKU
|
3420006WL021800
|
DURGA KISKU
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DURGA KISKU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-005/21625
(ULGADDA)
|
3420006022NRG23Z010920220595037
|
05/09/2022
|
SHITAL MURMU
|
3420006WL021829
|
SHITAL MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
06/09/2022
|
|
S10024288
|
No Such Account
|
|
|
|
75
|
PETERWAR
|
JH-20-006-022-005/21690
(ULGADDA)
|
3420006000NRG23Z310820220593898
|
05/09/2022
|
FULCHAND SINGH
|
3420006WL021796
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FULCHAND SINGH
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/503097
(ULGADDA)
|
3420006000NRG23Z310820220594597
|
05/09/2022
|
BASNEE DEVI
|
3420006WL021800
|
BASNEE DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BASNEE DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23Z310820220594601
|
05/09/2022
|
KAMESHWAR SINGH
|
3420006WL021800
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KAMESHWAR SINGH
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23Z310820220594682
|
05/09/2022
|
SAHDEO TUTU
|
3420006WL021801
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAHDEO TUTU
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23Z310820220594700
|
05/09/2022
|
AJAY PRAKASH SINGH
|
3420006WL021801
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AJAY PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-022-004/534280
(ULGADDA)
|
3420006000NRG23Z310820220594579
|
05/09/2022
|
DHARAMCHAND TUDU
|
3420006WL021800
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DHARAMCHAND TUDU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/14398
(ULGADDA)
|
3420006000NRG23Z310820220594660
|
05/09/2022
|
RAHUL KUMAR SAW
|
3420006WL021801
|
RAHUL KUMAR SAW
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAHUL KUMAR SAW
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006022NRG23Z010920220595032
|
05/09/2022
|
RAJKUMAR MURMU
|
3420006WL021829
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAJKUMAR MURMU
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006022NRG23Z010920220595033
|
05/09/2022
|
AJIT KUMAR TURI
|
3420006WL021829
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AJIT KUMAR TURI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23Z310820220594676
|
05/09/2022
|
SWETA DEVI
|
3420006WL021801
|
SWETA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SWETA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23Z310820220594590
|
05/09/2022
|
LALITA DEVI
|
3420006WL021800
|
LALITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LALITA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23Z310820220594678
|
05/09/2022
|
SADHU THAKUR
|
3420006WL021801
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SADHU THAKUR
|
()
|
|
87
|
PETERWAR
|
JH-20-006-022-005/22426
(ULGADDA)
|
3420006000NRG23Z310820220594679
|
05/09/2022
|
BINOD KUMAR MURMU
|
3420006WL021801
|
BINOD KUMAR MURMU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BINOD KUMAR MURMU
|
()
|
|
88
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z310820220594599
|
05/09/2022
|
ADHNI DEVI
|
3420006WL021800
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ADHNI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z310820220594687
|
05/09/2022
|
PUNAM DEVI
|
3420006WL021801
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PUNAM DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23Z310820220594688
|
05/09/2022
|
HARINARAYAN YADAV
|
3420006WL021801
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
HARINARAYAN YADAV
|
()
|
|
91
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006022NRG23Z010920220595039
|
05/09/2022
|
NARENDRA HANSDA
|
3420006WL021829
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NARENDRA HANSDA
|
()
|
|
92
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23Z310820220594690
|
05/09/2022
|
PREM GANJHU
|
3420006WL021801
|
PREM GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PREM GANJHU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23Z310820220594691
|
05/09/2022
|
RAJESH PRASAD SINGH
|
3420006WL021801
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAJESH PRASAD SINGH
|
()
|
|
94
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z310820220594692
|
05/09/2022
|
MAHENDRA KUMAR
|
3420006WL021801
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MAHENDRA KUMAR
|
()
|
|
95
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23Z310820220593900
|
05/09/2022
|
LUKHU SINGH
|
3420006WL021796
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
378
|
378
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LUKHU SINGH
|
()
|
|
96
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23Z310820220594696
|
05/09/2022
|
GUDIYA DEVI
|
3420006WL021801
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GUDIYA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23Z310820220594699
|
05/09/2022
|
KOSHLIYA DEVI
|
3420006WL021801
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
98
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23Z310820220594582
|
05/09/2022
|
PRAMESHWAR THAKUR
|
3420006WL021800
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|