|
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-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23140620220235259
|
15/06/2022
|
AKASH MURMU
|
3420006WL009414
|
AKASH MURMU
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374244417
|
|
AKASHMURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/314218
(PICHRI SOUTH)
|
3420006000NRG23140620220235263
|
15/06/2022
|
RAJU HEMBRAM
|
3420006WL009414
|
RAJU HEMBRAM
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374244419
|
|
RAJUHEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23140620220235264
|
15/06/2022
|
SANJAY KUMAR MURMU
|
3420006WL009414
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
18/06/2022
|
|
2374244416
|
|
SANJAYKUMARMURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/324273
(PICHRI SOUTH)
|
3420006000NRG23140620220235265
|
15/06/2022
|
PARNA MANJHI
|
3420006WL009414
|
PARNA MANJHI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374244418
|
|
PARNAMANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23140620220235266
|
15/06/2022
|
MAHENDRA TUDU
|
3420006WL009414
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374244415
|
|
MAHENDRATUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23140620220231296
|
15/06/2022
|
RINA KUMARI
|
3420006WL009247
|
RINA KUMARI
|
00048
|
BKID0004794
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244420
|
|
RINAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/31447
(CHANDO)
|
3420006000NRG23140620220231199
|
15/06/2022
|
PINKI DEVI
|
3420006WL009243
|
PINKI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244421
|
|
PINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23150620220237528
|
15/06/2022
|
BIRASO DEVI
|
3420006WL009502
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244464
|
|
BIRASODEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23150620220237532
|
15/06/2022
|
BAHAMUNI DEVI
|
3420006WL009502
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244461
|
|
BAHAMUNIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23150620220237531
|
15/06/2022
|
LAL MOHAN MANJHI
|
3420006WL009502
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244429
|
|
LALMOHANMANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23150620220237535
|
15/06/2022
|
BINDIYA DEVI
|
3420006WL009502
|
BINDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244467
|
|
BINDIYADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23150620220237540
|
15/06/2022
|
RASAMUNI DEVI
|
3420006WL009502
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244463
|
|
RASAMUNIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23150620220237554
|
15/06/2022
|
CHANDRADIP SAW
|
3420006WL009502
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244425
|
|
CHANDRADIPSAW
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23150620220237556
|
15/06/2022
|
SANTOSH KUMAR
|
3420006WL009502
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244442
|
|
SANTOSHKUMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23150620220237564
|
15/06/2022
|
CHOTKI DEVI
|
3420006WL009502
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244445
|
|
CHOTKIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23150620220237563
|
15/06/2022
|
MINA DEVI
|
3420006WL009502
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244446
|
|
MINADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23140620220231180
|
15/06/2022
|
RINKU DEVI
|
3420006WL009242
|
RINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244435
|
|
RINKUDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23140620220231181
|
15/06/2022
|
BIGINI DEVI
|
3420006WL009242
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244436
|
|
BIGINIDEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23140620220231182
|
15/06/2022
|
KAMLA DEVI
|
3420006WL009242
|
KAMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244437
|
|
KAMLADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23140620220231183
|
15/06/2022
|
VIMLA DEVI
|
3420006WL009242
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244438
|
|
VIMLADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23140620220231238
|
15/06/2022
|
PRAKASH GOPE
|
3420006WL009244
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244430
|
|
PRAKASHGOPE
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/3300230
(KOH)
|
3420006000NRG23150620220238028
|
15/06/2022
|
SILA DEVI
|
3420006WL009509
|
SILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244428
|
|
SILADEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23150620220237565
|
15/06/2022
|
YASHWANT RAJAWAR
|
3420006WL009502
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244462
|
|
YASHWANTRAJAWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/10312
(KOH)
|
3420006000NRG23150620220237567
|
15/06/2022
|
LALITA DEVI
|
3420006WL009502
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244423
|
|
LALITADEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23150620220237571
|
15/06/2022
|
ISHWARI DEVI
|
3420006WL009502
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244452
|
|
ISHWARIDEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23150620220237574
|
15/06/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL009502
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244424
|
|
BHAGIRATHPD.RAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23140620220236482
|
15/06/2022
|
LALITA DEVI
|
3420006WL009459
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244433
|
|
LALITADEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23140620220236481
|
15/06/2022
|
VIBHUTI HEMBRAM
|
3420006WL009459
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244432
|
|
VIBHUTIHEMBRAM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-002/13089
(MAYAPUR)
|
3420006000NRG23140620220236483
|
15/06/2022
|
BANDHNI DEVI
|
3420006WL009459
|
BANDHNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244431
|
|
BANDHNIDEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23150620220237733
|
15/06/2022
|
RAJESH YADAV
|
3420006WL009508
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244427
|
|
RAJESHYADAV
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23150620220237708
|
15/06/2022
|
SHASHI CHAND BASKEY
|
3420006WL009507
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244422
|
|
SHASHICHANDBASKEY
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23150620220237709
|
15/06/2022
|
SURAJMUNI DEVI
|
3420006WL009507
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244434
|
|
SURAJMUNIDEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23150620220237713
|
15/06/2022
|
KALIDAS MURMU
|
3420006WL009507
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244426
|
|
KALIDASMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23140620220236471
|
15/06/2022
|
JANAKI DEVI
|
3420006WL009459
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244450
|
|
JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23140620220231197
|
15/06/2022
|
PHOOLKUMARI
|
3420006WL009243
|
PHOOLKUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244456
|
|
PHOOLKUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23140620220231239
|
15/06/2022
|
FULMANI DEVI
|
3420006WL009244
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244466
|
|
FULMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23150620220237735
|
15/06/2022
|
KARU KAMAR
|
3420006WL009508
|
KARU KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244457
|
|
KARUKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-014-001/13400
(MAYAPUR)
|
3420006000NRG23140620220236478
|
15/06/2022
|
ATWARI DEVI
|
3420006WL009459
|
ATWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244465
|
|
ATWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23150620220237525
|
15/06/2022
|
DASHMI DEVI
|
3420006WL009502
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244454
|
|
MRS BIRWA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-002/1010
(ARAJUA)
|
3420006000NRG23150620220237527
|
15/06/2022
|
BABITA DEVI
|
3420006WL009502
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244447
|
|
MRS BABITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23150620220237530
|
15/06/2022
|
AMBAWATI DEVI
|
3420006WL009502
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244448
|
|
MS AMAWATI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23150620220237537
|
15/06/2022
|
RITA DEVI
|
3420006WL009502
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244444
|
|
MRS RITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG23150620220237538
|
15/06/2022
|
mohari devi
|
3420006WL009502
|
mohari devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244475
|
|
MRS MOHARI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23150620220237539
|
15/06/2022
|
SANGITA DEVI
|
3420006WL009502
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244478
|
|
MRS SANGITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-002/266759
(ARAJUA)
|
3420006000NRG23150620220237541
|
15/06/2022
|
SARITA KUMARI
|
3420006WL009502
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244459
|
|
MISS SARITA KUMARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23150620220237543
|
15/06/2022
|
DHANSHARIYA DEVI
|
3420006WL009502
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244453
|
|
MRS DHANSHARIYA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23150620220237548
|
15/06/2022
|
SURAJ KUMAR
|
3420006WL009502
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244458
|
|
MR SURAJ KUMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23150620220237555
|
15/06/2022
|
FULESHWARI DEVI
|
3420006WL009502
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244443
|
|
MRS FULESHWARI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23150620220237557
|
15/06/2022
|
SARITA DEVI
|
3420006WL009502
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244455
|
|
MRS SARITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23140620220231179
|
15/06/2022
|
RESHMA DEVI
|
3420006WL009242
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244468
|
|
RESHMA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/3300143
(KOH)
|
3420006000NRG23150620220238026
|
15/06/2022
|
JITU MANJHI
|
3420006WL009509
|
JITU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244470
|
|
MR JITU MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23150620220238027
|
15/06/2022
|
SANJATI DEVI
|
3420006WL009509
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244482
|
|
MRS SANJATI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23140620220236472
|
15/06/2022
|
JAYANTI DEVI
|
3420006WL009459
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244451
|
|
MRS JANKI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23150620220237569
|
15/06/2022
|
REKHA DEVI
|
3420006WL009502
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244440
|
|
MRS REKHA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23140620220236493
|
15/06/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL009459
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244460
|
|
MR YASHWANT RAJWAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23150620220237739
|
15/06/2022
|
NARESH MANJHI
|
3420006WL009508
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244441
|
|
MR NARESH MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23150620220237741
|
15/06/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL009508
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244469
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23150620220237706
|
15/06/2022
|
SURESH MARANDI
|
3420006WL009507
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244439
|
|
MR SURESH MARANDI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23150620220237711
|
15/06/2022
|
BHUNESHWAR MURMU
|
3420006WL009507
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244500
|
|
MR BHUNESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23140620220231195
|
15/06/2022
|
BANSHI RAJWAR
|
3420006WL009243
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244472
|
|
MR BANSHI RAJWAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23140620220231202
|
15/06/2022
|
BHOLA GHATWAR
|
3420006WL009243
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244487
|
|
MR BHOLA GHATWAR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23140620220231235
|
15/06/2022
|
RAJU GOP
|
3420006WL009244
|
RAJU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244474
|
|
MR RAJU GOPE
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-005/7949
(CHANDO)
|
3420006000NRG23140620220231212
|
15/06/2022
|
JITLAL BHUIYA
|
3420006WL009243
|
JITLAL BHUIYA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244508
|
|
MR JITLAL BHUNYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23140620220231192
|
15/06/2022
|
JATAL GHATWAR
|
3420006WL009243
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244503
|
|
JATAL SINGH GHATWAR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23140620220231196
|
15/06/2022
|
SHILA DEVI
|
3420006WL009243
|
SHILA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244483
|
|
SHILA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23140620220231201
|
15/06/2022
|
ROHIT RAJAK
|
3420006WL009243
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244471
|
|
ROHIT RAJAK
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-003/24484
(CHANDO)
|
3420006000NRG23140620220231203
|
15/06/2022
|
FATIK CHADRA DAS
|
3420006WL009243
|
FATIK CHADRA DAS
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244485
|
|
FATIK CHNDA DAS
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23140620220231205
|
15/06/2022
|
SHITOLI DEVI
|
3420006WL009243
|
SHITOLI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244484
|
|
SARAKAR MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23140620220231207
|
15/06/2022
|
LIL MUNI DEVI
|
3420006WL009243
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244473
|
|
LILMUNI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23140620220231209
|
15/06/2022
|
SURJI DEVI
|
3420006WL009243
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244499
|
|
SURJI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23140620220231236
|
15/06/2022
|
LAXMI DEVI
|
3420006WL009244
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244497
|
|
PRAKASH GOPE
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23140620220231237
|
15/06/2022
|
MANDIYA DEVI
|
3420006WL009244
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244486
|
|
MANDIYA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23150620220238021
|
15/06/2022
|
BRIJ LAL MURMU
|
3420006WL009509
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244510
|
|
BRIJ LAL MURMU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23150620220238023
|
15/06/2022
|
FULMANI DEVI
|
3420006WL009509
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244476
|
|
FULMANI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23150620220238024
|
15/06/2022
|
GANESH HEMBRAM
|
3420006WL009509
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244477
|
|
GANESH HEMBRAM
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23150620220238032
|
15/06/2022
|
HARICHAND MURMU
|
3420006WL009509
|
HARICHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244504
|
|
HARIVHAND MURMU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23150620220238033
|
15/06/2022
|
ANITA DEVI
|
3420006WL009509
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244506
|
|
ANITA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23150620220238034
|
15/06/2022
|
SURJI DEVI
|
3420006WL009509
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244509
|
|
SURAJI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-014-001/13054
(MAYAPUR)
|
3420006000NRG23140620220236477
|
15/06/2022
|
KRIT HANSDA
|
3420006WL009459
|
KRIT HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244481
|
|
KRIT HANSDA
|
()
|
|
80
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23140620220236479
|
15/06/2022
|
NARAYAN GANJHU
|
3420006WL009459
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244480
|
|
UMESH CHANDRA RAJWAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23140620220236487
|
15/06/2022
|
UPASI DEVI
|
3420006WL009459
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244489
|
|
UPASI DEVI W/O SUKHDEV MANJHI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-014-002/139029
(MAYAPUR)
|
3420006000NRG23140620220236488
|
15/06/2022
|
RATNI DEVI
|
3420006WL009459
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244491
|
|
ANITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG23140620220236489
|
15/06/2022
|
BHUNESHWAR HEMBROM
|
3420006WL009459
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244493
|
|
BHUNESHWAR HEMBROM
|
()
|
|
84
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG23140620220236490
|
15/06/2022
|
AGHNI KUMARI
|
3420006WL009459
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244502
|
|
AGHANI KUMARI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23140620220236491
|
15/06/2022
|
RAVI LAL MANJHI
|
3420006WL009459
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244488
|
|
RAJESH RAJAK
|
()
|
|
86
|
PETERWAR
|
JH-20-006-014-003/138894
(MAYAPUR)
|
3420006000NRG23140620220236492
|
15/06/2022
|
UPASI DEVI
|
3420006WL009459
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244492
|
|
MITHLESH RAJAK
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/10311
(PATAKI)
|
3420006000NRG23150620220237734
|
15/06/2022
|
SAVITRI DEVI
|
3420006WL009508
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244498
|
|
FULMANI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23150620220237742
|
15/06/2022
|
ASHA KUMARI
|
3420006WL009508
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244495
|
|
MUNDRI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23150620220237704
|
15/06/2022
|
RAJARAM BASKE
|
3420006WL009507
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244490
|
|
RAJARAM BASKE
|
()
|
|
90
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23150620220237710
|
15/06/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL009507
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244494
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23150620220237712
|
15/06/2022
|
ANIL KUMAR SOREN
|
3420006WL009507
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244501
|
|
ANIL KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
92
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23150620220237526
|
15/06/2022
|
BUDHAN MANJHI
|
3420006WL009502
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244449
|
|
BUDHANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-003-002/2667830
(ARAJUA)
|
3420006000NRG23150620220237542
|
15/06/2022
|
USHA DEVI
|
3420006WL009502
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244507
|
|
USHADEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23140620220231184
|
15/06/2022
|
UMA DEVI
|
3420006WL009242
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244496
|
|
UMADEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23150620220238025
|
15/06/2022
|
RASMUNI DEVI
|
3420006WL009509
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374244479
|
|
RASMUNIDEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23150620220238035
|
15/06/2022
|
SIMOTI DEVI
|
3420006WL009509
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244505
|
|
SIMOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124530
|
124530
|
|
|
|
|
|
|
|