|
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-20-006-018-002/10004
(PATAKI)
|
3420006000NRG23050520220106152
|
06/05/2022
|
RONAK SINGH
|
3420006WL004994
|
RONAK SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773109
|
|
RONAKSINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23050520220106159
|
06/05/2022
|
GITA DEVI
|
3420006WL004994
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773106
|
|
GITADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23050520220106158
|
06/05/2022
|
JITENDAR KUMAR
|
3420006WL004994
|
JITENDAR KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773100
|
|
JITENDARKUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23050520220106167
|
06/05/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL004994
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773102
|
|
KUNDANKUMARTHAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/416189
(PATAKI)
|
3420006000NRG23050520220106251
|
06/05/2022
|
RAJDEV SINGH
|
3420006WL004995
|
RAJDEV SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773101
|
|
RAJDEVSINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10163
(PATAKI)
|
3420006000NRG23050520220106173
|
06/05/2022
|
AJAY RAWANI
|
3420006WL004994
|
AJAY RAWANI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773108
|
|
AJAYRAWANI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23050520220106179
|
06/05/2022
|
SITARAM BHOGTA
|
3420006WL004994
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773103
|
|
SITARAMBHOGTA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23050520220106184
|
06/05/2022
|
SITARAM SHARMA
|
3420006WL004994
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773104
|
|
SITARAMSHARMA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23050520220106185
|
06/05/2022
|
SHIV KUMAR
|
3420006WL004994
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773107
|
|
SHIVKUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23050520220106275
|
06/05/2022
|
AJAY THAKUR
|
3420006WL004995
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773105
|
|
AJAYTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23050520220106171
|
06/05/2022
|
SUMIT KUMAR
|
3420006WL004994
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773110
|
|
SUMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23050520220106261
|
06/05/2022
|
BANDHAN SINGH
|
3420006WL004995
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773113
|
|
BANDHANSINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23050520220106262
|
06/05/2022
|
MANOJ KUMAR
|
3420006WL004995
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773111
|
|
MANOJKUMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23050520220106174
|
06/05/2022
|
CHAMPA DEVI
|
3420006WL004994
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773114
|
|
CHAMPADEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23050520220106177
|
06/05/2022
|
MAMTA KUMARI
|
3420006WL004994
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773112
|
|
MAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23050520220106250
|
06/05/2022
|
BISHAL PASWAN
|
3420006WL004995
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773117
|
|
BISHALPASWAN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23060520220107892
|
06/05/2022
|
DINESH YADAW
|
3420006WL005090
|
DINESH YADAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773116
|
|
DINESHYADAW
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23060520220107896
|
06/05/2022
|
ANAND YADAV
|
3420006WL005090
|
ANAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773118
|
|
ANANDYADAV
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23050520220106258
|
06/05/2022
|
SANJIT SINGH
|
3420006WL004995
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773123
|
|
SANJITSINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10182
(PATAKI)
|
3420006000NRG23050520220106260
|
06/05/2022
|
SONU LAL THAKUR
|
3420006WL004995
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773119
|
|
SONULALTHAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10212
(PATAKI)
|
3420006000NRG23050520220106266
|
06/05/2022
|
HEMANTI DEVI
|
3420006WL004995
|
HEMANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773121
|
|
HEMANTIDEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23050520220106175
|
06/05/2022
|
DIPAK KUMAR YADAV
|
3420006WL004994
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773120
|
|
DIPAKKUMARYADAV
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23050520220106189
|
06/05/2022
|
MAHESWAR MURMU
|
3420006WL004994
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773124
|
|
MAHESWARMURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10319
(PATAKI)
|
3420006000NRG23050520220106273
|
06/05/2022
|
BUDHAN HANSDA
|
3420006WL004995
|
BUDHAN HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773122
|
|
BUDHANHANSDA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23050520220106276
|
06/05/2022
|
KARU KAMAR
|
3420006WL004995
|
KARU KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773115
|
|
KARUKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10270
(PATAKI)
|
3420006000NRG23050520220106245
|
06/05/2022
|
PUSPA DEVI
|
3420006WL004995
|
PUSPA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773125
|
|
PUSPADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23050520220106264
|
06/05/2022
|
LATIKA DEVI
|
3420006WL004995
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773126
|
|
LATIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-003/7434140
(CHARGI)
|
3420006000NRG23050520220106380
|
06/05/2022
|
NARENDRA TUDU
|
3420006WL004997
|
NARENDRA TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773140
|
|
MR NARENDRA TUDU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-003/7918
(CHARGI)
|
3420006000NRG23050520220106381
|
06/05/2022
|
SARITA DEVI
|
3420006WL004997
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270773127
|
No Such Account
|
|
|
|
30
|
PETERWAR
|
JH-20-006-005-003/8248
(CHARGI)
|
3420006000NRG23050520220106382
|
06/05/2022
|
SANTOSH KR. MURMU
|
3420006WL004997
|
SANTOSH KR. MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773128
|
|
MR SANTOSH KUMAR MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23050520220106150
|
06/05/2022
|
RAKHI KUMARI
|
3420006WL004994
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773080
|
|
MISS RAKHI KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10003
(PATAKI)
|
3420006000NRG23050520220106151
|
06/05/2022
|
RESHMA KUMARI
|
3420006WL004994
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773136
|
|
MISS RESHMA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/10105
(PATAKI)
|
3420006000NRG23050520220106153
|
06/05/2022
|
JITENDAR GUPTA
|
3420006WL004994
|
JITENDAR GUPTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773138
|
|
MR JITENDRA KUMAR GUPTA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/10110
(PATAKI)
|
3420006000NRG23050520220106154
|
06/05/2022
|
MANTU SAO
|
3420006WL004994
|
MANTU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773139
|
|
MR MANTU SAW
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23050520220106155
|
06/05/2022
|
CHANDAN SINGH
|
3420006WL004994
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773073
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/10118
(PATAKI)
|
3420006000NRG23050520220106156
|
06/05/2022
|
BIJAY SAO
|
3420006WL004994
|
BIJAY SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773078
|
|
MR VIJAY NAYAK
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/10123
(PATAKI)
|
3420006000NRG23050520220106157
|
06/05/2022
|
RAHUL KUMAR
|
3420006WL004994
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773137
|
|
MR RAHUL KUMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/10132
(PATAKI)
|
3420006000NRG23050520220106242
|
06/05/2022
|
MURARI NAYAK
|
3420006WL004995
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773086
|
|
MR MURARI NAYAK
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23060520220107889
|
06/05/2022
|
DILESHWAR THAKUR
|
3420006WL005090
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270773145
|
Account closed
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-002/4161213
(PATAKI)
|
3420006000NRG23060520220107890
|
06/05/2022
|
TINKAL DEVI
|
3420006WL005090
|
TINKAL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773146
|
|
MR BABLU THAKUR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23060520220107893
|
06/05/2022
|
MANJU DEVI
|
3420006WL005090
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773082
|
|
MRS MANJU DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23050520220106168
|
06/05/2022
|
savitri devi
|
3420006WL004994
|
savitri devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773135
|
|
MRS SAVITRI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23050520220106169
|
06/05/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL004994
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773134
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-003/4160318
(PATAKI)
|
3420006000NRG23060520220107897
|
06/05/2022
|
ROHIT KUMAR YADAV
|
3420006WL005090
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773069
|
|
MR ROHIT KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/1006
(PATAKI)
|
3420006000NRG23050520220106253
|
06/05/2022
|
ANJLI DEVI
|
3420006WL004995
|
ANJLI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773071
|
|
MRS ANJLI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23050520220106254
|
06/05/2022
|
MAYU KUMARI
|
3420006WL004995
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773141
|
|
MISS MAYU KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23050520220106255
|
06/05/2022
|
ANJLI KUMARI
|
3420006WL004995
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773142
|
|
MISS ANJALI KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10102
(PATAKI)
|
3420006000NRG23050520220106256
|
06/05/2022
|
LALKU YADAV
|
3420006WL004995
|
LALKU YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773075
|
|
MR LALKU YADAV
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23050520220106172
|
06/05/2022
|
KOMALMUNI KUMARI
|
3420006WL004994
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773084
|
|
MRS KOMAL MUNI KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10177
(PATAKI)
|
3420006000NRG23050520220106259
|
06/05/2022
|
FEKANI DEVI
|
3420006WL004995
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773068
|
|
MISS FEKNI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23050520220106263
|
06/05/2022
|
MONIKA DEVI
|
3420006WL004995
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773144
|
|
MRS MONIKA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23050520220106265
|
06/05/2022
|
MILWA DEVI
|
3420006WL004995
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773143
|
|
MRS MILWA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23050520220106267
|
06/05/2022
|
GUDIA DEVI
|
3420006WL004995
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773149
|
|
MRS GUDIYA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23050520220106176
|
06/05/2022
|
RUPA DEVI
|
3420006WL004994
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773083
|
|
MRS RUPA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23050520220106180
|
06/05/2022
|
FULWA DEVI
|
3420006WL004994
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773148
|
|
MRS FULVA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23050520220106182
|
06/05/2022
|
ANJU DEVI
|
3420006WL004994
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773129
|
|
ANJU DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23050520220106269
|
06/05/2022
|
SITA DEVI
|
3420006WL004995
|
SITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773150
|
|
MRS SITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/10317
(PATAKI)
|
3420006000NRG23050520220106271
|
06/05/2022
|
MANGARI DEVI
|
3420006WL004995
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773077
|
|
MRS MANGARI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23050520220106277
|
06/05/2022
|
MOHANI DEVI
|
3420006WL004995
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773081
|
|
MRS MOHANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23050520220106289
|
06/05/2022
|
GANGIYA DEVI
|
3420006WL004995
|
GANGIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773147
|
|
MRS GNGIYA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23050520220106288
|
06/05/2022
|
RAMAN SINGH
|
3420006WL004995
|
RAMAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773131
|
|
MR RAVAN SINGH
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23050520220106290
|
06/05/2022
|
SOMA DEVI
|
3420006WL004995
|
SOMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773133
|
|
MRS SHOBHA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23050520220106293
|
06/05/2022
|
KRISHNA MANJHI
|
3420006WL004995
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773066
|
|
MR KRISHNA MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23060520220107350
|
06/05/2022
|
CHUTAR GANJHU
|
3420006WL005068
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773065
|
|
MR CHUTAR GANJHU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23060520220107352
|
06/05/2022
|
SABITA DEVI
|
3420006WL005068
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773070
|
|
MRS SAVITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23060520220107354
|
06/05/2022
|
MANGARI DEVI
|
3420006WL005068
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773076
|
|
MRS MANGARI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23060520220107353
|
06/05/2022
|
NIRMAL BHOGTA
|
3420006WL005068
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773079
|
|
MR NIRMAL BHOGTA
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23060520220107356
|
06/05/2022
|
SALUWA DEVI
|
3420006WL005068
|
SALUWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773085
|
|
MRS SUKAWA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23050520220106301
|
06/05/2022
|
NARESH MANJHI
|
3420006WL004995
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773130
|
|
MR NARESH MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23060520220107359
|
06/05/2022
|
PRIYA DEVI
|
3420006WL005068
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773074
|
|
MRS PRIYA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23050520220106304
|
06/05/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL004995
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773067
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23050520220106194
|
06/05/2022
|
MANIRAM RAWANI
|
3420006WL004994
|
MANIRAM RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773132
|
|
MR MANIRAM RAWANI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23050520220106195
|
06/05/2022
|
SHANTI DEVI
|
3420006WL004994
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773072
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23050520220106188
|
06/05/2022
|
KUNTI DEVI
|
3420006WL004994
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773087
|
|
MS KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23050520220106257
|
06/05/2022
|
MAHADAS MANJHI
|
3420006WL004995
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773091
|
|
RAJESH KUMAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23050520220106178
|
06/05/2022
|
ANIL SINGH
|
3420006WL004994
|
ANIL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773089
|
|
LALKU YADAV
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23050520220106181
|
06/05/2022
|
KHIRU SINGH
|
3420006WL004994
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773092
|
|
MAMTA KUMARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23050520220106183
|
06/05/2022
|
BASANTI DEVI
|
3420006WL004994
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773090
|
|
BASANTI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/10296
(PATAKI)
|
3420006000NRG23050520220106268
|
06/05/2022
|
PAWAN Kr.YADAV
|
3420006WL004995
|
PAWAN Kr.YADAV
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773094
|
|
PAWAN KUMAR YADAV
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23050520220106186
|
06/05/2022
|
KARANTI DEVI
|
3420006WL004994
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773099
|
|
KRANTI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23050520220106187
|
06/05/2022
|
ABHIYA DEVI
|
3420006WL004994
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773098
|
|
AMIYA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23050520220106270
|
06/05/2022
|
RINA DEVI
|
3420006WL004995
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773096
|
|
RANI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23050520220106272
|
06/05/2022
|
SHITAL DEVI
|
3420006WL004995
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773095
|
|
LILMANI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23050520220106191
|
06/05/2022
|
ALAMA MANJHI
|
3420006WL004994
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270773093
|
|
ALMA MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23050520220106305
|
06/05/2022
|
ASHA KUMARI
|
3420006WL004995
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773097
|
|
MUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23050520220106243
|
06/05/2022
|
KHUSBU KUMARI
|
3420006WL004995
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270773088
|
|
KHUSBUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119070
|
119070
|
|
|
|
|
|
|
|