|
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-20-006-015-001/14226
(ORDANA)
|
3420006000NRG23220320231238522
|
26/03/2023
|
GULACHI DEVI
|
3420006WL060906
|
GULACHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728804
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23220320231238566
|
26/03/2023
|
SONARAM SOREN
|
3420006WL060909
|
SONARAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728831
|
|
SONA RAM SOREN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14379
(ORDANA)
|
3420006000NRG23220320231238424
|
26/03/2023
|
TEJNI DEVI
|
3420006WL060901
|
TEJNI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289728822
|
|
MRS TEJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14398
(ORDANA)
|
3420006000NRG23220320231238428
|
26/03/2023
|
RUPOMANI DEVI
|
3420006WL060901
|
RUPOMANI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289728799
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14730
(ORDANA)
|
3420006000NRG23220320231238404
|
26/03/2023
|
LILAWATI DEVI
|
3420006WL060900
|
LILAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728795
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG23220320231238496
|
26/03/2023
|
YASHODA DEVI
|
3420006WL060904
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728821
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14915
(ORDANA)
|
3420006000NRG23220320231238497
|
26/03/2023
|
DHANU BEDIYA
|
3420006WL060904
|
DHANU BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728825
|
|
DHANU BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14928
(ORDANA)
|
3420006000NRG23220320231238499
|
26/03/2023
|
GEETA DEVI
|
3420006WL060904
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728794
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23220320231238500
|
26/03/2023
|
LALITA DEVI
|
3420006WL060904
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728813
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14934
(ORDANA)
|
3420006000NRG23220320231238323
|
26/03/2023
|
SUKARA BEDIYA
|
3420006WL060896
|
SUKARA BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728810
|
|
SUKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14945
(ORDANA)
|
3420006000NRG23220320231238405
|
26/03/2023
|
KANTI DEVI
|
3420006WL060900
|
KANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728800
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23220320231238430
|
26/03/2023
|
AMRIT SOREN
|
3420006WL060901
|
AMRIT SOREN
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
30/03/2023
|
|
0289728793
|
|
Amrit Kumar Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/1503
(ORDANA)
|
3420006000NRG23220320231238502
|
26/03/2023
|
NUBIYA DEVI
|
3420006WL060904
|
NUBIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728798
|
|
NUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15053
(ORDANA)
|
3420006000NRG23220320231238360
|
26/03/2023
|
RAMCHANDRA KAMAR
|
3420006WL060898
|
RAMCHANDRA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728792
|
|
Ramchandra Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15053
(ORDANA)
|
3420006000NRG23220320231238361
|
26/03/2023
|
RITA DEVI
|
3420006WL060898
|
RITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728801
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23220320231238567
|
26/03/2023
|
BADU MANJHI
|
3420006WL060909
|
BADU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728827
|
|
BADU MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23220320231238324
|
26/03/2023
|
SUMITRA DEVI
|
3420006WL060896
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728824
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15285
(ORDANA)
|
3420006000NRG23220320231238363
|
26/03/2023
|
MUNDRI DEVI
|
3420006WL060898
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728790
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15291
(ORDANA)
|
3420006000NRG23220320231238364
|
26/03/2023
|
RIJHU MAHTO
|
3420006WL060898
|
RIJHU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728830
|
|
RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23220320231238431
|
26/03/2023
|
LAKHINDAR KARMALI
|
3420006WL060901
|
LAKHINDAR KARMALI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289728819
|
|
MR LAKHINDRA KARMALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23220320231238432
|
26/03/2023
|
SHILA DEVI
|
3420006WL060901
|
SHILA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289728812
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23220320231238434
|
26/03/2023
|
BHOLA THAKUR
|
3420006WL060901
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289728791
|
|
BHOLA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/20154
(ORDANA)
|
3420006000NRG23220320231238365
|
26/03/2023
|
PAHALU MAHTO
|
3420006WL060898
|
PAHALU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728797
|
|
Pahlu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23220320231238555
|
26/03/2023
|
LALKISHUN MANJHI
|
3420006WL060908
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728829
|
|
Lalkisun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/26012
(ORDANA)
|
3420006000NRG23220320231238572
|
26/03/2023
|
RAJBAL SOREN
|
3420006WL060910
|
RAJBAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728815
|
|
RAJBAL SOREN
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23220320231238573
|
26/03/2023
|
BHUNESHWAR MANJHI
|
3420006WL060910
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728828
|
|
BHUNESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23220320231238574
|
26/03/2023
|
BUDHAN HANSDA
|
3420006WL060910
|
BUDHAN HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728814
|
|
BUDHAN HANSDA
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23220320231238568
|
26/03/2023
|
SHUKU HANSDA
|
3420006WL060909
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728826
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/26729
(ORDANA)
|
3420006000NRG23220320231238366
|
26/03/2023
|
JEETNI DEVI
|
3420006WL060898
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728796
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23220320231238436
|
26/03/2023
|
MUKESH THAKUR
|
3420006WL060901
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
29/03/2023
|
|
0289728832
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285151
(ORDANA)
|
3420006000NRG23220320231238367
|
26/03/2023
|
NAVNIT KUMAR MAHTO
|
3420006WL060898
|
NAVNIT KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728816
|
|
NAVNEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285156
(ORDANA)
|
3420006000NRG23220320231238368
|
26/03/2023
|
UMESH KUMAR MAHT
|
3420006WL060898
|
UMESH KUMAR MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728807
|
|
Umesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23220320231238439
|
26/03/2023
|
ABHAY SINGH
|
3420006WL060901
|
ABHAY SINGH
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
29/03/2023
|
|
0289728802
|
|
ABHAY SINGH
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23220320231238369
|
26/03/2023
|
ABHAY KUMAR SINHA
|
3420006WL060898
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728785
|
|
Abhay Kumar Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285219
(ORDANA)
|
3420006000NRG23220320231238576
|
26/03/2023
|
DEEPAK SOREN
|
3420006WL060910
|
DEEPAK SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728806
|
|
DEEPAK SOREN
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285391
(ORDANA)
|
3420006000NRG23220320231238577
|
26/03/2023
|
SOMOLI DEVI
|
3420006WL060910
|
SOMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728811
|
|
SOMOLI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23220320231238469
|
26/03/2023
|
KETARI KUMARI
|
3420006WL060902
|
KETARI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728808
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23220320231238470
|
26/03/2023
|
LALKO DEVI
|
3420006WL060902
|
LALKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728820
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285568
(ORDANA)
|
3420006000NRG23220320231238440
|
26/03/2023
|
SUMITRA DEVI
|
3420006WL060901
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
29/03/2023
|
|
0289728818
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285606
(ORDANA)
|
3420006000NRG23220320231238406
|
26/03/2023
|
GUDIYA KUMARI
|
3420006WL060900
|
GUDIYA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728817
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285645
(ORDANA)
|
3420006000NRG23220320231238326
|
26/03/2023
|
SURAJ KUMAR
|
3420006WL060896
|
SURAJ KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728803
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285662
(ORDANA)
|
3420006000NRG23220320231238525
|
26/03/2023
|
KAJAL DEVI
|
3420006WL060906
|
KAJAL DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728783
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285694
(ORDANA)
|
3420006000NRG23220320231238441
|
26/03/2023
|
SONU KARMALI
|
3420006WL060901
|
SONU KARMALI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289728809
|
|
SONU KARMALI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23220320231238445
|
26/03/2023
|
NARESH MAHTO
|
3420006WL060901
|
NARESH MAHTO
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
30/03/2023
|
|
0289728786
|
|
Naresh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PETERWAR
|
JH-20-006-015-002/14878
(ORDANA)
|
3420006000NRG23220320231238504
|
26/03/2023
|
GOPAL MAHTO
|
3420006WL060904
|
GOPAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728787
|
|
Mr. GOPAL MAHTO & DEVNATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-015-003/14408
(ORDANA)
|
3420006000NRG23220320231238407
|
26/03/2023
|
MAHESHWARI DEVI
|
3420006WL060900
|
MAHESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728784
|
|
MAHESHVARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-015-003/14412
(ORDANA)
|
3420006000NRG23220320231238409
|
26/03/2023
|
NAKUL KAMAR
|
3420006WL060900
|
NAKUL KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728788
|
|
MR NANKU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23220320231238410
|
26/03/2023
|
MOHAN KAMAR
|
3420006WL060900
|
MOHAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728789
|
|
MOHAN KAMAR
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23220320231238413
|
26/03/2023
|
SUDHA KUMARI
|
3420006WL060900
|
SUDHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728805
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23220320231238472
|
26/03/2023
|
UJJWAL KARMALI
|
3420006WL060902
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728823
|
|
UJJWAL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285144
(ORDANA)
|
3420006000NRG23220320231238437
|
26/03/2023
|
DROPADI DEVI
|
3420006WL060901
|
DROPADI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289728754
|
|
DROPDI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/13166
(ORDANA)
|
3420006000NRG23220320231238358
|
26/03/2023
|
MALTI KUMARI
|
3420006WL060898
|
MALTI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728780
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23220320231238359
|
26/03/2023
|
MUKESH KARMALI
|
3420006WL060898
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728769
|
|
Mukesh Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/14343
(ORDANA)
|
3420006000NRG23220320231238468
|
26/03/2023
|
USHA DEVI
|
3420006WL060902
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728778
|
|
Usha Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23220320231238425
|
26/03/2023
|
RAMIYA DEVI
|
3420006WL060901
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289728766
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-015-001/14394
(ORDANA)
|
3420006000NRG23220320231238427
|
26/03/2023
|
KUNTI DEVI
|
3420006WL060901
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289728753
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23220320231238501
|
26/03/2023
|
AKHANI DEVI
|
3420006WL060904
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728834
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23220320231238362
|
26/03/2023
|
GUDDI DEVI
|
3420006WL060898
|
GUDDI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728773
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-015-001/15228
(ORDANA)
|
3420006000NRG23220320231238524
|
26/03/2023
|
GENDLAL GANJHU
|
3420006WL060906
|
GENDLAL GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728772
|
|
MR GENDLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285146
(ORDANA)
|
3420006000NRG23220320231238438
|
26/03/2023
|
MANJU DEVI
|
3420006WL060901
|
MANJU DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
30/03/2023
|
|
0289728767
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285641
(ORDANA)
|
3420006000NRG23220320231238557
|
26/03/2023
|
RITA KUMARI
|
3420006WL060908
|
RITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728782
|
|
RITA KUMARI D/O NARAYAN SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PETERWAR
|
JH-20-006-015-003/14409
(ORDANA)
|
3420006000NRG23220320231238408
|
26/03/2023
|
GITA DEVI
|
3420006WL060900
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728770
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23220320231238411
|
26/03/2023
|
PARWATI DEVI
|
3420006WL060900
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728757
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-015-003/14419
(ORDANA)
|
3420006000NRG23220320231238412
|
26/03/2023
|
DHANESHWAR KAMAR
|
3420006WL060900
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728764
|
|
MR DHANESHWAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-015-003/14427
(ORDANA)
|
3420006000NRG23220320231238473
|
26/03/2023
|
RAKHAL KAMAR
|
3420006WL060902
|
RAKHAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728777
|
|
MR RAKHAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-015-003/25724
(ORDANA)
|
3420006000NRG23220320231238474
|
26/03/2023
|
SUSHILA DEVI
|
3420006WL060902
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728758
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23220320231238475
|
26/03/2023
|
RAJESH KAMAR
|
3420006WL060902
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728756
|
|
MR RAJESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-015-003/25728
(ORDANA)
|
3420006000NRG23220320231238476
|
26/03/2023
|
LALITA DEVI
|
3420006WL060902
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728833
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-015-003/25733
(ORDANA)
|
3420006000NRG23220320231238477
|
26/03/2023
|
SONIYA DEVI
|
3420006WL060902
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728776
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PETERWAR
|
JH-20-006-015-004/14675
(ORDANA)
|
3420006000NRG23220320231238526
|
26/03/2023
|
BHIKHARI GANJHU
|
3420006WL060906
|
BHIKHARI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728774
|
|
BHIKHARI BHOGTA
|
BANK OF INDIA(508505)
|
|
71
|
PETERWAR
|
JH-20-006-015-004/14676
(ORDANA)
|
3420006000NRG23220320231238527
|
26/03/2023
|
NIRMALA DEVI
|
3420006WL060906
|
NIRMALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728762
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-015-004/14677
(ORDANA)
|
3420006000NRG23220320231238528
|
26/03/2023
|
DHANESHWAR BHOGTA
|
3420006WL060906
|
DHANESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728761
|
|
MR DHANESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23220320231238372
|
26/03/2023
|
BILKHI DEVI
|
3420006WL060898
|
BILKHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728771
|
|
MRS BILKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23220320231238371
|
26/03/2023
|
GHUJA GANJHU
|
3420006WL060898
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728765
|
|
DHUJA GANJHU
|
BANK OF INDIA(508505)
|
|
75
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23220320231238530
|
26/03/2023
|
PAWAN BHOGTA
|
3420006WL060906
|
PAWAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728775
|
|
PAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
76
|
PETERWAR
|
JH-20-006-015-004/24089
(ORDANA)
|
3420006000NRG23220320231238532
|
26/03/2023
|
MEENA DEVI
|
3420006WL060906
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728760
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PETERWAR
|
JH-20-006-015-004/26848
(ORDANA)
|
3420006000NRG23220320231238533
|
26/03/2023
|
YUGAL KISHOR BHOGTA
|
3420006WL060906
|
YUGAL KISHOR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728755
|
|
MR YUGAL KISHOR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-015-004/26851
(ORDANA)
|
3420006000NRG23220320231238534
|
26/03/2023
|
LALITA DEVI
|
3420006WL060906
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289728768
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23220320231238373
|
26/03/2023
|
BANDHNI DEVI
|
3420006WL060898
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
30/03/2023
|
|
0289728779
|
|
MRS BANDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-015-004/285273
(ORDANA)
|
3420006000NRG23220320231238374
|
26/03/2023
|
SULOCHNA DEVI
|
3420006WL060898
|
SULOCHNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728763
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23220320231238375
|
26/03/2023
|
GULABCHAND BHOGTA
|
3420006WL060898
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728759
|
|
GULAB CHAND BHOGTA
|
BANK OF INDIA(508505)
|
|
82
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23220320231238376
|
26/03/2023
|
KUNWAR GANJHU
|
3420006WL060898
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728781
|
|
KUNWAR GANJHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-015-004/14686
(ORDANA)
|
3420006000NRG23220320231238529
|
26/03/2023
|
PURAN BHOGTA
|
3420006WL060906
|
PURAN BHOGTA
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289728752
|
|
Puran Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|