|
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-20-006-010-001/22384
(DARID)
|
3420006000NRG23180520220133950
|
18/05/2022
|
YUGESH MAHTO
|
3420006WL006380
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031230
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23180520220133951
|
18/05/2022
|
RATIYA KAMAR
|
3420006WL006380
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031234
|
|
RATIYA KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23180520220133952
|
18/05/2022
|
RAJARAM KAMAR
|
3420006WL006380
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031236
|
|
Mr. RAJARAM KAMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23180520220133954
|
18/05/2022
|
GOPAL KAMAR
|
3420006WL006380
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031249
|
|
GOPAL KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23180520220133955
|
18/05/2022
|
RAMDAS KAMAR
|
3420006WL006380
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031247
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23180520220133963
|
18/05/2022
|
RAVINATH SOREN
|
3420006WL006380
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031240
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23180520220133964
|
18/05/2022
|
RAMJIT MANJHI
|
3420006WL006380
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031241
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23180520220133968
|
18/05/2022
|
RAGUNATH SOREN
|
3420006WL006380
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031259
|
|
RAGHUNATH SOREN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23180520220133966
|
18/05/2022
|
RAGUNATH SOREN
|
3420006WL006380
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031260
|
|
RAGHUNATH SOREN
|
UNION BANK OF INDIA(508500)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23180520220133973
|
18/05/2022
|
FULMANI DEVI
|
3420006WL006380
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031243
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23180520220133971
|
18/05/2022
|
FULMANI DEVI
|
3420006WL006380
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031244
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23180520220133974
|
18/05/2022
|
HEMLAL SOREN
|
3420006WL006380
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031232
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/9029
(DARID)
|
3420006000NRG23180520220134034
|
18/05/2022
|
KUNDAN SOREN
|
3420006WL006381
|
KUNDAN SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031253
|
|
MR KUNDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/939466
(DARID)
|
3420006000NRG23180520220133980
|
18/05/2022
|
ANAND SOREN
|
3420006WL006380
|
ANAND SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031233
|
|
ANAND SOREN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9128
(DARID)
|
3420006000NRG23180520220133984
|
18/05/2022
|
NAWAL KISHOR MAHTO
|
3420006WL006380
|
NAWAL KISHOR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031242
|
|
NAWAL KISHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9128
(DARID)
|
3420006000NRG23180520220133985
|
18/05/2022
|
SHOBHA RANI
|
3420006WL006380
|
SHOBHA RANI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031261
|
|
SHOBHA RANI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23170520220130802
|
18/05/2022
|
MUSTAK ANSARI
|
3420006WL006247
|
MUSTAK ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031239
|
|
MD MUSTAK ANSARI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23170520220130803
|
18/05/2022
|
REHANA BIBI
|
3420006WL006247
|
REHANA BIBI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031256
|
|
REHANA BEBI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939491
(DARID)
|
3420006000NRG23180520220133987
|
18/05/2022
|
LAKHI DEVI
|
3420006WL006380
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031245
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-014-001/13091
(MAYAPUR)
|
3420006000NRG23180520220134040
|
18/05/2022
|
KAJRU GANJHU
|
3420006WL006382
|
KAJRU GANJHU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031252
|
|
KAJRU GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23170520220130811
|
18/05/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL006247
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031246
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23170520220130922
|
18/05/2022
|
SIKANDAR MAHTO
|
3420006WL006251
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031257
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-023-002/2214793
(UTTASARA)
|
3420006000NRG23170520220130821
|
18/05/2022
|
MAHABIR MARANDI
|
3420006WL006247
|
MAHABIR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031258
|
|
MAHABIR MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23170520220130825
|
18/05/2022
|
GOBARDHAN MURMU
|
3420006WL006247
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031248
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23170520220130827
|
18/05/2022
|
RAMPRASAD MANJHI
|
3420006WL006247
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031238
|
|
RAM PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23170520220130926
|
18/05/2022
|
PRAKESH MAHTO
|
3420006WL006251
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031235
|
|
Mr. PRAKASH KUMARMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23170520220130929
|
18/05/2022
|
KHATU MAHTO
|
3420006WL006251
|
KHATU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031231
|
|
KHETU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23170520220130930
|
18/05/2022
|
KAMDEV MAHTO
|
3420006WL006251
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031251
|
|
KAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23170520220130933
|
18/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL006251
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031229
|
|
UMESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23170520220130831
|
18/05/2022
|
KHEDU MAHTO
|
3420006WL006247
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031255
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23170520220130832
|
18/05/2022
|
PURAN MAHTO
|
3420006WL006247
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031237
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-001/2214712
(UTTASARA)
|
3420006000NRG23170520220130810
|
18/05/2022
|
NITESH KUMAR MAHTO
|
3420006WL006247
|
NITESH KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031208
|
|
NITESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-001/221755
(UTTASARA)
|
3420006000NRG23170520220130814
|
18/05/2022
|
DILIP MAHTO
|
3420006WL006247
|
DILIP MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031205
|
|
Mr. DILIP KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23170520220130823
|
18/05/2022
|
AGHANI DEVI
|
3420006WL006247
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031207
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
35
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23170520220130826
|
18/05/2022
|
ROSHMUNI DEVI
|
3420006WL006247
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031206
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23170520220130841
|
18/05/2022
|
GAJADHAR MAHTO
|
3420006WL006247
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031204
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23180520220133949
|
18/05/2022
|
CHARO DEVI
|
3420006WL006380
|
CHARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031210
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23180520220133965
|
18/05/2022
|
FULMANI DEVI
|
3420006WL006380
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031218
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23180520220133967
|
18/05/2022
|
SUNITA DEVI
|
3420006WL006380
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031219
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23180520220133969
|
18/05/2022
|
SUNITA DEVI
|
3420006WL006380
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031220
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23180520220134035
|
18/05/2022
|
SUGI DEVI
|
3420006WL006381
|
SUGI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1620031227
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-010-004/939484
(DARID)
|
3420006000NRG23170520220130804
|
18/05/2022
|
SHILA DEVI
|
3420006WL006247
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031225
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23170520220130822
|
18/05/2022
|
RAGHUNATH MANJHI
|
3420006WL006247
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031250
|
|
RAGHUNATH MANJHI
|
IDBI BANK(607095)
|
|
44
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23170520220130927
|
18/05/2022
|
MOHAN MAHTO
|
3420006WL006251
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031202
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23170520220130928
|
18/05/2022
|
CHARAN MAHTO
|
3420006WL006251
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031228
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23170520220130830
|
18/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL006247
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031215
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23180520220134105
|
18/05/2022
|
RAVINDRA KR. RAVIDAS
|
3420006WL006385
|
RAVINDRA KR. RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031223
|
|
MR RAVINDRA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23180520220134112
|
18/05/2022
|
MAHADEV RAVIDAS
|
3420006WL006385
|
MAHADEV RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031203
|
|
MR MAHADEO RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23180520220134114
|
18/05/2022
|
BISUN RAVIDAS
|
3420006WL006385
|
BISUN RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031212
|
|
MR VISHUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23180520220134115
|
18/05/2022
|
CHARKI DEVI
|
3420006WL006385
|
CHARKI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031254
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23180520220134116
|
18/05/2022
|
BABUDAS MANJHI
|
3420006WL006385
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031213
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23180520220134117
|
18/05/2022
|
RAGHUNATH MANJHI
|
3420006WL006385
|
RAGHUNATH MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031214
|
|
MR RAGHUNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23180520220134118
|
18/05/2022
|
JITLAL MANJHI
|
3420006WL006385
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031209
|
|
MR JEETLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23180520220133970
|
18/05/2022
|
KRISHNA MANJHI
|
3420006WL006380
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031217
|
|
KRISHNA MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23180520220133972
|
18/05/2022
|
KRISHNA MANJHI
|
3420006WL006380
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031216
|
|
KRISHNA MANJHI
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-014-002/13094
(MAYAPUR)
|
3420006000NRG23180520220134046
|
18/05/2022
|
GOPAL GANJHU
|
3420006WL006382
|
GOPAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031224
|
|
Gopal Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
57
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23170520220130917
|
18/05/2022
|
YASHODA DEVI
|
3420006WL006251
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031221
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23170520220130934
|
18/05/2022
|
KOMILA DEVI
|
3420006WL006251
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031211
|
|
UMESH KUMAR MAHTO
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23170520220130833
|
18/05/2022
|
BHUNESHWAR RAJWAR
|
3420006WL006247
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620031222
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23180520220133977
|
18/05/2022
|
SUFAL HEMBRAM
|
3420006WL006380
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031201
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
61
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23180520220133976
|
18/05/2022
|
SUFAL HEMBRAM
|
3420006WL006380
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031200
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
62
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23180520220133979
|
18/05/2022
|
SUKHDEV SOREN
|
3420006WL006380
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031199
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23180520220133953
|
18/05/2022
|
SAWRI DEVI
|
3420006WL006380
|
SAWRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620031226
|
|
Mrs. SARO DEVI, W/O RAJARAM KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87990
|
87990
|
|
|
|
|
|
|
|