|
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-20-006-016-001/17591
(PICHADI NORTH)
|
3420006000NRG23180720220404371
|
18/07/2022
|
MANJU DEVI
|
3420006WL015025
|
MANJU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304717796
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/14501
(CHARGI)
|
3420006000NRG23180720220402565
|
18/07/2022
|
PRAKASH MAHTO
|
3420006WL014950
|
PRAKASH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717800
|
|
PRAKASH MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23180720220404011
|
18/07/2022
|
BRAJMOHAN KAMAR
|
3420006WL015002
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717802
|
|
BRAJMOHAN KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23180720220404012
|
18/07/2022
|
BHARTI DEVI
|
3420006WL015002
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717812
|
|
BHARTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23180720220404014
|
18/07/2022
|
BABLU KAMAR
|
3420006WL015002
|
BABLU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717799
|
|
BABLU KAMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23180720220404873
|
18/07/2022
|
SITWA DEVI
|
3420006WL015048
|
SITWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3304717811
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-001/2021331
(SADMAKALA)
|
3420006000NRG23180720220404415
|
18/07/2022
|
GITA DEVI
|
3420006WL015028
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717801
|
|
GITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23180720220404495
|
18/07/2022
|
SANGITA KUMARI
|
3420006WL015033
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717810
|
|
SANGITA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23180720220404418
|
18/07/2022
|
GUDIYA DEVI
|
3420006WL015028
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717806
|
|
GUDIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021196
(SADMAKALA)
|
3420006000NRG23180720220404422
|
18/07/2022
|
USHA DEVI
|
3420006WL015028
|
USHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717808
|
|
USHA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23180720220404425
|
18/07/2022
|
RENUKA DEVI
|
3420006WL015028
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717807
|
|
RENUKA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23180720220404504
|
18/07/2022
|
GITA DEVI
|
3420006WL015033
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717805
|
|
GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23180720220404507
|
18/07/2022
|
BIHARI LAL SAW
|
3420006WL015033
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717797
|
|
BIHARI LAL SAW
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23180720220404625
|
18/07/2022
|
PRAVEEN KARMALI
|
3420006WL015041
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717804
|
|
PRAVEEN KARMALI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23180720220404626
|
18/07/2022
|
SITA DEVI
|
3420006WL015041
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717803
|
|
SITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23180720220404759
|
18/07/2022
|
RAJMATI DEVI
|
3420006WL015043
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304717888
|
|
RAJMATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23180720220404629
|
18/07/2022
|
MD HASAN ANSARI
|
3420006WL015041
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304717798
|
|
MD HASAN ANSARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23180720220404688
|
18/07/2022
|
SUNITA DEVI
|
3420006WL015042
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717809
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23180720220404615
|
18/07/2022
|
KEDAR MAHTO
|
3420006WL015041
|
KEDAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717814
|
|
KEDAR MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-001/22243
(ULGADDA)
|
3420006000NRG23180720220404682
|
18/07/2022
|
LAXMI DEVI
|
3420006WL015042
|
LAXMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717829
|
|
LAXMI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-001/503413
(ULGADDA)
|
3420006000NRG23180720220404684
|
18/07/2022
|
TILESH KUMAR MAHTO
|
3420006WL015042
|
TILESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717818
|
|
TILESH KUMAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23180720220404633
|
18/07/2022
|
ABDUL HAKIM ANSARI
|
3420006WL015041
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304717825
|
|
ABDUL HAKIM ANSARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23180720220404634
|
18/07/2022
|
SHOKAT ANSARI
|
3420006WL015041
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304717816
|
|
SHOKAT ANSARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23180720220404690
|
18/07/2022
|
SUKHDEV MANJHI
|
3420006WL015042
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717826
|
|
SUKHDEV MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/19630
(ULGADDA)
|
3420006000NRG23180720220404691
|
18/07/2022
|
SHANTI DEVI
|
3420006WL015042
|
SHANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717832
|
|
SHANTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23180720220404638
|
18/07/2022
|
ROHAN MANJHI
|
3420006WL015041
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717819
|
|
ROHAN MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG23180720220404694
|
18/07/2022
|
SHITAL HEMBRAM
|
3420006WL015042
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717820
|
|
SHITAL HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23180720220404695
|
18/07/2022
|
JOLO SOREN
|
3420006WL015042
|
JOLO SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717833
|
|
JOLO SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23180720220404697
|
18/07/2022
|
KEDAR SINGH
|
3420006WL015042
|
KEDAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717827
|
|
KEDAR SINGH
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23180720220404699
|
18/07/2022
|
JITRAM MANJHI
|
3420006WL015042
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717886
|
|
JITRAM MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23180720220404700
|
18/07/2022
|
KARMA SINGH
|
3420006WL015042
|
KARMA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717824
|
|
KARMA SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21804
(ULGADDA)
|
3420006000NRG23180720220404639
|
18/07/2022
|
ANITA DEVI
|
3420006WL015041
|
ANITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717839
|
|
ANITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23180720220404703
|
18/07/2022
|
KAMLESH HANSDA
|
3420006WL015042
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717838
|
|
KAMLESH HANSDA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23180720220404642
|
18/07/2022
|
NUNIYA DEVI
|
3420006WL015041
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717887
|
|
NUNIYA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23180720220404643
|
18/07/2022
|
LAL MUNI DEVI
|
3420006WL015041
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717834
|
|
LAL MUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23180720220404645
|
18/07/2022
|
GAYTRI DEVI
|
3420006WL015041
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717883
|
|
GAYTRI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23180720220404647
|
18/07/2022
|
ASHOK KAMAR
|
3420006WL015041
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717884
|
|
ASHOK KAMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23180720220404705
|
18/07/2022
|
RAJESH KUMAR MAHTO
|
3420006WL015042
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717823
|
|
RAJESH KUMAR MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23180720220404706
|
18/07/2022
|
RINKU DEVI
|
3420006WL015042
|
RINKU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717828
|
|
RINKU DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23180720220404707
|
18/07/2022
|
DUKHAN GANJHU
|
3420006WL015042
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717837
|
|
DUKHAN GANJHU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23180720220404709
|
18/07/2022
|
MANJU DEVI
|
3420006WL015042
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717831
|
|
MANJU DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23180720220404708
|
18/07/2022
|
RAJESH KUMAR THAKUR
|
3420006WL015042
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717815
|
|
RAJESH KUMAR THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23180720220404710
|
18/07/2022
|
LAL BAHADUR SHARMA
|
3420006WL015042
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717822
|
|
LAL BAHADUR SHARMA
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23180720220404711
|
18/07/2022
|
PAWAN KUMAR SAW
|
3420006WL015042
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717885
|
|
PAWAN KUMAR SAW
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23180720220404712
|
18/07/2022
|
SUMITRA DEVI
|
3420006WL015042
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717821
|
|
SUMITRA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23180720220404715
|
18/07/2022
|
CHANDMUNI DEVI
|
3420006WL015042
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717835
|
|
CHANDMUNI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23180720220404716
|
18/07/2022
|
RINA DEVI
|
3420006WL015042
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717813
|
|
RINA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23180720220404717
|
18/07/2022
|
ANJU DEVI
|
3420006WL015042
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717836
|
|
ANJU DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23180720220404719
|
18/07/2022
|
BASANTI DEVI
|
3420006WL015042
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717830
|
|
BASANTI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23180720220404718
|
18/07/2022
|
BINDESHWAR THAKUR
|
3420006WL015042
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717817
|
|
BINDESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-010-004/939658
(DARID)
|
3420006000NRG23180720220404868
|
18/07/2022
|
RENUKA DEVI
|
3420006WL015047
|
RENUKA DEVI
|
00048
|
BKID0005869
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304717840
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23180720220404016
|
18/07/2022
|
RINA DEVI
|
3420006WL015002
|
RINA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717882
|
|
RINA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-010-004/9210
(DARID)
|
3420006000NRG23180720220404867
|
18/07/2022
|
BHUNESHWAR MAHTO
|
3420006WL015047
|
BHUNESHWAR MAHTO
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304717845
|
|
BHUNESHWAR MAHTO
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23180720220404420
|
18/07/2022
|
SUGIYA DEVI
|
3420006WL015028
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717843
|
|
SUGIYA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23180720220404619
|
18/07/2022
|
RAJU KAMAR
|
3420006WL015041
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717881
|
|
RAJU KAMAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23180720220404635
|
18/07/2022
|
GYASUDDIN ANSARI
|
3420006WL015041
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304717841
|
|
GYASUDDIN ANSARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23180720220404021
|
18/07/2022
|
REKHA DEVI
|
3420006WL015002
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717844
|
|
REKHA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23180720220404023
|
18/07/2022
|
BINOD KUMAR NAYAK
|
3420006WL015002
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717842
|
|
BINOD KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23180720220404017
|
18/07/2022
|
RAJESH KAMAR
|
3420006WL015002
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717856
|
|
MR RAJESH KAMAR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23180720220404874
|
18/07/2022
|
MANGARI DEVI
|
3420006WL015048
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717857
|
|
MRS MANGARI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23180720220404877
|
18/07/2022
|
PRIYA DEVI
|
3420006WL015048
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717880
|
|
MRS PRIYA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23180720220404369
|
18/07/2022
|
PRATIMA KUMARI
|
3420006WL015024
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717853
|
|
MRS PRATIMA KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23180720220404496
|
18/07/2022
|
RITVARAN MAHTO
|
3420006WL015033
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717855
|
|
MR RITVARAN MAHTO
|
()
|
|
64
|
PETERWAR
|
JH-20-006-020-003/19639
(SADMAKALA)
|
3420006000NRG23180720220404500
|
18/07/2022
|
JUBAIDA KHATUN
|
3420006WL015033
|
JUBAIDA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717863
|
|
MRS JUBEDA KHATUN
|
()
|
|
65
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23180720220404421
|
18/07/2022
|
DEEPAK KUMAR SAW
|
3420006WL015028
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717848
|
|
MR DEEPAK KUMAR SAW
|
()
|
|
66
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23180720220404423
|
18/07/2022
|
KALYANI DEVI
|
3420006WL015028
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717861
|
|
MRS KALYANI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23180720220404424
|
18/07/2022
|
JITENDRA KUMAR
|
3420006WL015028
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717850
|
|
JITENDRA KUMAR
|
()
|
|
68
|
PETERWAR
|
JH-20-006-020-003/202176
(SADMAKALA)
|
3420006000NRG23180720220404503
|
18/07/2022
|
RAJIYA BANO
|
3420006WL015033
|
RAJIYA BANO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717851
|
|
MRS RAJIYA BANO
|
()
|
|
69
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23180720220404505
|
18/07/2022
|
SARSWATI DEVI
|
3420006WL015033
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717862
|
|
MISS SARSWATI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23180720220404506
|
18/07/2022
|
MUKESH KUMAR SAW
|
3420006WL015033
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717852
|
|
MR MUKESH KUMAR KUMAR SAW
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23180720220404618
|
18/07/2022
|
ANITA DEVI
|
3420006WL015041
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717859
|
|
MRS ANITA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23180720220404617
|
18/07/2022
|
ASHOK KARMALI
|
3420006WL015041
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717860
|
|
MR ASHOK KARMALI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23180720220404622
|
18/07/2022
|
SULEKHA DEVI
|
3420006WL015041
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717854
|
|
MRS SULEKHA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23180720220404683
|
18/07/2022
|
JAGO MAHTO
|
3420006WL015042
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717849
|
|
MR JAGO MAHTO
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-002/503105
(ULGADDA)
|
3420006000NRG23180720220404526
|
18/07/2022
|
GOURI DEVI
|
3420006WL015034
|
GOURI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717858
|
|
MRS GOURI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23180720220404636
|
18/07/2022
|
RUPMANI DEVI
|
3420006WL015041
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717864
|
|
MRS RUPMANI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23180720220404687
|
18/07/2022
|
CHAMAN KUMAR MAHTO
|
3420006WL015042
|
CHAMAN KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717847
|
|
CHAMAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23180720220404627
|
18/07/2022
|
DHIRAN KARMALI
|
3420006WL015041
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717868
|
|
MR DHIRAN KARMALI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23180720220404640
|
18/07/2022
|
LALITA DEVI
|
3420006WL015041
|
LALITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717869
|
|
MRS LALITA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23180720220404644
|
18/07/2022
|
SANTOSH KAMAR
|
3420006WL015041
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717867
|
|
MR SANTOSH KAMAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23180720220404646
|
18/07/2022
|
ADHNI DEVI
|
3420006WL015041
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717865
|
|
MRS ADHANI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23180720220404713
|
18/07/2022
|
PREM GANJHU
|
3420006WL015042
|
PREM GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717866
|
|
MR PREM GANJHU
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23180720220404714
|
18/07/2022
|
RAJESH PRASAD SINGH
|
3420006WL015042
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717879
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-022-001/503396
(ULGADDA)
|
3420006000NRG23180720220404628
|
18/07/2022
|
ANITA KUMARI
|
3420006WL015041
|
ANITA KUMARI
|
00415
|
SBIN0004652
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717870
|
|
MISS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23180720220402568
|
18/07/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL014950
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717878
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
86
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23180720220404426
|
18/07/2022
|
DARUVALA DEVI
|
3420006WL015028
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717877
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23180720220404502
|
18/07/2022
|
CHARAN MAHTO
|
3420006WL015033
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717846
|
|
CHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23180720220404015
|
18/07/2022
|
GUDIYA DEVI
|
3420006WL015002
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717874
|
|
GUDIYA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-010-001/939758
(DARID)
|
3420006000NRG23180720220404019
|
18/07/2022
|
SUDARSHAN PRAJAPATI
|
3420006WL015002
|
SUDARSHAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717875
|
|
SUDARSHAN PRAJAPATI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-020-003/19326
(SADMAKALA)
|
3420006000NRG23180720220404497
|
18/07/2022
|
SAGIYA KHATUN
|
3420006WL015033
|
SAGIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717871
|
|
SAGIYA KHATUN
|
()
|
|
91
|
PETERWAR
|
JH-20-006-020-003/19627
(SADMAKALA)
|
3420006000NRG23180720220404499
|
18/07/2022
|
SABBANA KHATUN
|
3420006WL015033
|
SABBANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717873
|
|
SABBANA KHATUN
|
()
|
|
92
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23180720220404692
|
18/07/2022
|
PRAMESHWAR THAKUR
|
3420006WL015042
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304717876
|
|
PRAMESHWAR THAKUR
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23180720220404024
|
18/07/2022
|
ANITA DEVI
|
3420006WL015002
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304717872
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112350
|
112350
|
|
|
|
|
|
|
|