|
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-20-006-010-001/939744
(DARID)
|
3420006000NRG23280320231278258
|
28/03/2023
|
KESO DEVI
|
3420006WL063203
|
KESO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465447
|
|
KESHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021368
(SADMAKALA)
|
3420006000NRG23270320231272970
|
28/03/2023
|
MINA DEVI
|
3420006WL062886
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465446
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23270320231272971
|
28/03/2023
|
SAVITRI DEVI
|
3420006WL062886
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0312465450
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221763
(UTTASARA)
|
3420006000NRG23270320231273058
|
28/03/2023
|
LELA DEVI
|
3420006WL062888
|
LELA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465432
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23270320231273106
|
28/03/2023
|
CHAMPA DEVI
|
3420006WL062891
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465441
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221793
(UTTASARA)
|
3420006000NRG23270320231273075
|
28/03/2023
|
GUDIYA DEVI
|
3420006WL062889
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465454
|
|
Mrs. GUDIYA DEVI W/O KAMESHWAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23270320231273076
|
28/03/2023
|
MUNDRI DEVI
|
3420006WL062889
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465449
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23270320231273120
|
28/03/2023
|
SUNITA DEVI
|
3420006WL062893
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465448
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/23215150
(UTTASARA)
|
3420006000NRG23270320231273107
|
28/03/2023
|
ALO DEVI
|
3420006WL062891
|
ALO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0312465459
|
|
AALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PETERWAR
|
JH-20-006-023-001/23680
(UTTASARA)
|
3420006000NRG23280320231278417
|
28/03/2023
|
DHARMI DEVI
|
3420006WL063212
|
DHARMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465463
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23214977
(UTTASARA)
|
3420006000NRG23280320231278260
|
28/03/2023
|
YATRI DEVI
|
3420006WL063203
|
YATRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465466
|
|
Mrs. YATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23459
(UTTASARA)
|
3420006000NRG23220320231231361
|
28/03/2023
|
CHHUNI DEVI
|
3420006WL060410
|
CHHUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465462
|
|
Mrs. CHUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23220320231231362
|
28/03/2023
|
MITHLESH KAMAR
|
3420006WL060410
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312465440
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23220320231231363
|
28/03/2023
|
ANNU DEVI
|
3420006WL060410
|
ANNU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465442
|
|
Mrs. ANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-023-002/24609
(UTTASARA)
|
3420006000NRG23280320231278294
|
28/03/2023
|
LALKI DEVI
|
3420006WL063204
|
LALKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465434
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-003/221261
(UTTASARA)
|
3420006000NRG23280320231278303
|
28/03/2023
|
RENUKA DEVI
|
3420006WL063205
|
RENUKA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465461
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-003/221276
(UTTASARA)
|
3420006000NRG23280320231278295
|
28/03/2023
|
PATU DEVI
|
3420006WL063204
|
PATU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465430
|
|
PATU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23280320231278357
|
28/03/2023
|
ANJU DEVI
|
3420006WL063208
|
ANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0312465460
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23280320231278347
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063207
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465458
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-023-003/221299
(UTTASARA)
|
3420006000NRG23280320231278305
|
28/03/2023
|
ANJU DEVI
|
3420006WL063205
|
ANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465457
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-003/23214980
(UTTASARA)
|
3420006000NRG23280320231278307
|
28/03/2023
|
JASO DEVI
|
3420006WL063205
|
JASO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465464
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-003/23371
(UTTASARA)
|
3420006000NRG23280320231278351
|
28/03/2023
|
UMA DEVI
|
3420006WL063207
|
UMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465435
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23270320231273108
|
28/03/2023
|
SUNITA DEVI
|
3420006WL062891
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465439
|
|
Mrs. SUNITA DEVI WO GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23220320231231364
|
28/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL060410
|
RAJESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312465453
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23270320231273064
|
28/03/2023
|
SABITA DEVI
|
3420006WL062888
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465436
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23280320231278265
|
28/03/2023
|
LALMANI DEVI
|
3420006WL063203
|
LALMANI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465433
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22851
(UTTASARA)
|
3420006000NRG23270320231272976
|
28/03/2023
|
MANGATI DEVI
|
3420006WL062886
|
MANGATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465431
|
|
Mrs. MANGTI DEVI W/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23220320231231368
|
28/03/2023
|
SONIA KUMARI
|
3420006WL060410
|
SONIA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312465437
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23280320231278271
|
28/03/2023
|
BABITA KUMARI
|
3420006WL063203
|
BABITA KUMARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
31/03/2023
|
|
0312465445
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23280320231278270
|
28/03/2023
|
FULCHAND MURMU
|
3420006WL063203
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465443
|
|
MR FULCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23280320231278272
|
28/03/2023
|
BABU LAL MURMU
|
3420006WL063203
|
BABU LAL MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465444
|
|
MR BABU LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23280320231278431
|
28/03/2023
|
RANI DEVI
|
3420006WL063213
|
RANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465465
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23215289
(UTTASARA)
|
3420006000NRG23280320231278274
|
28/03/2023
|
ANUBHAV RAJ
|
3420006WL063203
|
ANUBHAV RAJ
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465438
|
|
ANUBHAV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23270320231273102
|
28/03/2023
|
UMA DEVI
|
3420006WL062891
|
UMA DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312465381
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
35
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23270320231273103
|
28/03/2023
|
UMA DEVI
|
3420006WL062891
|
UMA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465380
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-001/2214869
(UTTASARA)
|
3420006000NRG23220320231231336
|
28/03/2023
|
PYARI DEVI
|
3420006WL060408
|
PYARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465383
|
|
PYARI DEVI
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-023-001/2214870
(UTTASARA)
|
3420006000NRG23220320231231347
|
28/03/2023
|
PARWATI DEVI
|
3420006WL060409
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465382
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23270320231273074
|
28/03/2023
|
CHANCHLA DEVI
|
3420006WL062889
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465391
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23270320231272972
|
28/03/2023
|
CHANCHLA DEVI
|
3420006WL062886
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312465406
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-023-001/221777
(UTTASARA)
|
3420006000NRG23270320231273104
|
28/03/2023
|
MANJU DEVI
|
3420006WL062891
|
MANJU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465387
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-023-001/2224916
(UTTASARA)
|
3420006000NRG23220320231231348
|
28/03/2023
|
ASHA DEVI
|
3420006WL060409
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465378
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
42
|
PETERWAR
|
JH-20-006-023-001/23215064
(UTTASARA)
|
3420006000NRG23220320231231385
|
28/03/2023
|
ANITA DEVI
|
3420006WL060411
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312465384
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-023-001/23215165
(UTTASARA)
|
3420006000NRG23220320231231349
|
28/03/2023
|
PEMO DEVI
|
3420006WL060409
|
PEMO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465373
|
|
PEMO DEVI
|
IDBI BANK(607095)
|
|
44
|
PETERWAR
|
JH-20-006-023-001/23215166
(UTTASARA)
|
3420006000NRG23220320231231350
|
28/03/2023
|
PRAMILA DEVI
|
3420006WL060409
|
PRAMILA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465389
|
|
Mr. REWA LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PETERWAR
|
JH-20-006-023-001/23215240
(UTTASARA)
|
3420006000NRG23280320231278416
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063212
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465374
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
46
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23270320231273060
|
28/03/2023
|
ANITA DEVI
|
3420006WL062888
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465385
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23280320231278418
|
28/03/2023
|
BABITA DEVI
|
3420006WL063212
|
BABITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465386
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23280320231278262
|
28/03/2023
|
SITA DEVI
|
3420006WL063203
|
SITA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465375
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22608
(UTTASARA)
|
3420006000NRG23280320231278250
|
28/03/2023
|
SUMITRA DEVI
|
3420006WL063202
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465388
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23280320231278264
|
28/03/2023
|
LOBA MANGHI
|
3420006WL063203
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465376
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22874
(UTTASARA)
|
3420006000NRG23280320231278251
|
28/03/2023
|
KARMI DEVI
|
3420006WL063202
|
KARMI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465379
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23270320231272977
|
28/03/2023
|
FULO DEVI
|
3420006WL062886
|
FULO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465377
|
|
Mrs. FULO DEVI W/O BUDHAN MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23270320231273109
|
28/03/2023
|
ASHA KUMARI
|
3420006WL062891
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465390
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-023-001/221778
(UTTASARA)
|
3420006000NRG23270320231273105
|
28/03/2023
|
ALO DEVI
|
3420006WL062891
|
ALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465407
|
|
Mrs. ALO DEVI W/O YAMUNA THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23220320231231359
|
28/03/2023
|
SHAKUNTALA DEVI
|
3420006WL060410
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465402
|
|
Mrs. SHAKUNTALA DEVI W/O MAHENDRA NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23280320231278440
|
28/03/2023
|
USHA KUMARI
|
3420006WL063214
|
USHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465408
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-023-003/221288
(UTTASARA)
|
3420006000NRG23280320231278304
|
28/03/2023
|
BASHANTI DEVI
|
3420006WL063205
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465455
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23280320231278350
|
28/03/2023
|
RINA DEVI
|
3420006WL063207
|
RINA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465393
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-023-003/23215041
(UTTASARA)
|
3420006000NRG23280320231278386
|
28/03/2023
|
KHEMIYA DEVI
|
3420006WL063209
|
KHEMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465456
|
|
MS KHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-023-003/23215255
(UTTASARA)
|
3420006000NRG23280320231278297
|
28/03/2023
|
GANGA KUMARI
|
3420006WL063204
|
GANGA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465429
|
|
MRS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23220320231231366
|
28/03/2023
|
SITARAM NAYAK
|
3420006WL060410
|
SITARAM NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312465392
|
|
MR SITA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-023-004/22764
(UTTASARA)
|
3420006000NRG23220320231231351
|
28/03/2023
|
GANGA DEVI
|
3420006WL060409
|
GANGA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465428
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-023-004/23214935
(UTTASARA)
|
3420006000NRG23280320231278267
|
28/03/2023
|
DILIP KUMAR MURMU
|
3420006WL063203
|
DILIP KUMAR MURMU
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465404
|
|
DILIP KUMAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23270320231273059
|
28/03/2023
|
PINTU KUMAR MAHTO
|
3420006WL062888
|
PINTU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465405
|
|
PINTU KUMAR MAHTO
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-023-003/221312
(UTTASARA)
|
3420006000NRG23280320231278306
|
28/03/2023
|
SUDANI DEVI
|
3420006WL063205
|
SUDANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465394
|
|
SUDHANI DEVI W/O DHIRAN MAHTO
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-023-004/23215152
(UTTASARA)
|
3420006000NRG23270320231273123
|
28/03/2023
|
YAMUNI DEVI
|
3420006WL062893
|
YAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465427
|
|
YAMUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23220320231231335
|
28/03/2023
|
SILA DEVI
|
3420006WL060408
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465396
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PETERWAR
|
JH-20-006-023-001/22162
(UTTASARA)
|
3420006000NRG23220320231231337
|
28/03/2023
|
MAMTA DEVI
|
3420006WL060408
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465399
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23220320231231338
|
28/03/2023
|
KAVITA DEVI
|
3420006WL060408
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465423
|
|
KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23220320231231339
|
28/03/2023
|
MAINWA DEVI
|
3420006WL060408
|
MAINWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465422
|
|
MAINVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23280320231278408
|
28/03/2023
|
VINDESHWARI DEVI
|
3420006WL063211
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465401
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23270320231272973
|
28/03/2023
|
SUNITA DEVI
|
3420006WL062886
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465395
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PETERWAR
|
JH-20-006-023-002/23215187
(UTTASARA)
|
3420006000NRG23280320231278293
|
28/03/2023
|
SAVITRI DEVI
|
3420006WL063204
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465467
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PETERWAR
|
JH-20-006-023-002/23420
(UTTASARA)
|
3420006000NRG23280320231278261
|
28/03/2023
|
KIRAN DEVI
|
3420006WL063203
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465415
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-023-002/238510
(UTTASARA)
|
3420006000NRG23280320231278248
|
28/03/2023
|
SARO DEVI
|
3420006WL063202
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465451
|
|
Mr. SHIVLAL MURMU & SARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-023-002/24607
(UTTASARA)
|
3420006000NRG23270320231273077
|
28/03/2023
|
URMILA DEVI
|
3420006WL062889
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465452
|
|
Mrs. Urmila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23280320231278383
|
28/03/2023
|
RINA KUMARI
|
3420006WL063209
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465400
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23280320231278358
|
28/03/2023
|
MALTI DEVI
|
3420006WL063208
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465413
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PETERWAR
|
JH-20-006-023-003/221298
(UTTASARA)
|
3420006000NRG23280320231278359
|
28/03/2023
|
RADHIKA DEVI
|
3420006WL063208
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465417
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PETERWAR
|
JH-20-006-023-003/221304
(UTTASARA)
|
3420006000NRG23280320231278360
|
28/03/2023
|
Upasi Devi
|
3420006WL063208
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465424
|
|
UPASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PETERWAR
|
JH-20-006-023-003/221306
(UTTASARA)
|
3420006000NRG23280320231278348
|
28/03/2023
|
SHIMLA DEVI
|
3420006WL063207
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465425
|
|
SHIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PETERWAR
|
JH-20-006-023-003/221307
(UTTASARA)
|
3420006000NRG23280320231278349
|
28/03/2023
|
NUNIWALA DEVI
|
3420006WL063207
|
NUNIWALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465420
|
|
Mrs. NUNIWALA DEVI W/O PADAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PETERWAR
|
JH-20-006-023-003/23215256
(UTTASARA)
|
3420006000NRG23280320231278361
|
28/03/2023
|
CHARKI DEVI
|
3420006WL063208
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465416
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23280320231278427
|
28/03/2023
|
SIMA DEVI
|
3420006WL063213
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465426
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
PETERWAR
|
JH-20-006-023-004/22591
(UTTASARA)
|
3420006000NRG23280320231278249
|
28/03/2023
|
BULU DEVI
|
3420006WL063202
|
BULU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465410
|
|
Mrs. BULU DEVI W/O EKLABYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PETERWAR
|
JH-20-006-023-004/22646
(UTTASARA)
|
3420006000NRG23280320231278429
|
28/03/2023
|
EKLAL DEVI
|
3420006WL063213
|
EKLAL DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465414
|
|
Mrs. EKLAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23220320231231367
|
28/03/2023
|
YASHODA DEVI
|
3420006WL060410
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312465411
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23280320231278430
|
28/03/2023
|
KAOSHLAYA DEVI
|
3420006WL063213
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465421
|
|
Mrs. KAUSHALYA DEVI W/O VISHWANATH NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23280320231278263
|
28/03/2023
|
ANITA DEVI
|
3420006WL063203
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465398
|
|
Mrs. ANITA DEVI W/O SHIV NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23280320231278268
|
28/03/2023
|
REKHA DEVI
|
3420006WL063203
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465397
|
|
Mrs. REKHA DEVI W/O MAHENDRA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/23215102
(UTTASARA)
|
3420006000NRG23280320231278269
|
28/03/2023
|
ANJALI DEVI
|
3420006WL063203
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312465403
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23270320231273122
|
28/03/2023
|
PRATIMA DEVI
|
3420006WL062893
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312465409
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23220320231231370
|
28/03/2023
|
NEHA DEVI
|
3420006WL060410
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312465412
|
|
Mrs. NEHA devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PETERWAR
|
JH-20-006-023-004/23215250
(UTTASARA)
|
3420006000NRG23220320231231371
|
28/03/2023
|
DHANESHWARI DEVI
|
3420006WL060410
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465419
|
|
Mrs. GHANESHWAR1 DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PETERWAR
|
JH-20-006-023-004/23215258
(UTTASARA)
|
3420006000NRG23220320231231352
|
28/03/2023
|
LAKHI DEVI
|
3420006WL060409
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312465418
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123900
|
123900
|
|
|
|
|
|
|
|