|
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-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23100520220116146
|
10/05/2022
|
SUMITRA DEVI
|
3420006WL005525
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828446
|
|
SUMITRA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/25708
(MAYAPUR)
|
3420006000NRG23100520220116063
|
10/05/2022
|
JITRAM MANJHI
|
3420006WL005521
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828455
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23100520220116483
|
10/05/2022
|
BALE KARMALI
|
3420006WL005550
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828452
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23100520220116484
|
10/05/2022
|
MAHENDAR KARMALI
|
3420006WL005550
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828459
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23100520220116486
|
10/05/2022
|
BADO MANJHI
|
3420006WL005550
|
BADO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828453
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23100520220116487
|
10/05/2022
|
JAGDISH MANJHI
|
3420006WL005550
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828456
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23100520220116488
|
10/05/2022
|
CHANDMUNI DEVI
|
3420006WL005550
|
CHANDMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828458
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23100520220116489
|
10/05/2022
|
FULCHAND MURMU
|
3420006WL005550
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828457
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG23100520220116490
|
10/05/2022
|
BINOD KR. MURMU
|
3420006WL005550
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828454
|
|
BINOD KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15142
(ORDANA)
|
3420006000NRG23100520220116492
|
10/05/2022
|
KISHTO MANJHI
|
3420006WL005550
|
KISHTO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828451
|
|
MR KISTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23100520220116494
|
10/05/2022
|
BHUNESHWAR KARMALI
|
3420006WL005550
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828450
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23100520220116497
|
10/05/2022
|
PURAN MAHTO
|
3420006WL005550
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828449
|
|
Mr. PURAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23100520220116498
|
10/05/2022
|
RIJHANI DEVI
|
3420006WL005550
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828461
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23090520220115350
|
10/05/2022
|
ANITA KUMARI
|
3420006WL005485
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828447
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23090520220115352
|
10/05/2022
|
SANGITA DEVI
|
3420006WL005485
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828460
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23090520220115365
|
10/05/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL005485
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828448
|
|
Mr. PANKAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23100520220116117
|
10/05/2022
|
BASWA DEVI
|
3420006WL005524
|
BASWA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828462
|
|
MR BITTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23100520220116104
|
10/05/2022
|
RATNI DEVI
|
3420006WL005523
|
RATNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828403
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23100520220116128
|
10/05/2022
|
CHANDNI DEVI
|
3420006WL005524
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828445
|
|
MRS CHNDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-014-004/12843
(MAYAPUR)
|
3420006000NRG23100520220115975
|
10/05/2022
|
KAMESHWAR MAHTO
|
3420006WL005517
|
KAMESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828422
|
|
KMESHWAR MAHTO
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23090520220115285
|
10/05/2022
|
KAMAL KAMAR
|
3420006WL005484
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828425
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23090520220115286
|
10/05/2022
|
SADHU SINGH
|
3420006WL005484
|
SADHU SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828424
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23090520220115287
|
10/05/2022
|
CHARUBALA DEVI
|
3420006WL005484
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828431
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23090520220115288
|
10/05/2022
|
MAKAR SINGH
|
3420006WL005484
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828426
|
|
MR MAKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23090520220115289
|
10/05/2022
|
NAGESHWAR MURMU
|
3420006WL005484
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828429
|
|
MR NAGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23090520220115293
|
10/05/2022
|
JHUPAR CHAODHRI
|
3420006WL005484
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828427
|
|
MR JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23090520220115294
|
10/05/2022
|
TALO DEVI
|
3420006WL005484
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828428
|
|
MR TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23090520220115345
|
10/05/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL005485
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828434
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-020-002/20137
(SADMAKALA)
|
3420006000NRG23090520220115347
|
10/05/2022
|
DULARI DEVI
|
3420006WL005485
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828442
|
|
MRS DULAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23090520220115348
|
10/05/2022
|
SULEKHA DEVI
|
3420006WL005485
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828436
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23090520220115349
|
10/05/2022
|
NIRANJAN KUMAR
|
3420006WL005485
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828441
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23090520220115351
|
10/05/2022
|
ARBIND KUMAR MAHTO
|
3420006WL005485
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828437
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23090520220115358
|
10/05/2022
|
ROHIT MAHTO
|
3420006WL005485
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828433
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23090520220115359
|
10/05/2022
|
SAROJ KUMAR
|
3420006WL005485
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828435
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23090520220115360
|
10/05/2022
|
ANIL KUMAR MAHTO
|
3420006WL005485
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828439
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23090520220115361
|
10/05/2022
|
DHANENATH MAHTO
|
3420006WL005485
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828443
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23090520220115362
|
10/05/2022
|
LALU MAHTO
|
3420006WL005485
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828438
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23090520220115363
|
10/05/2022
|
DARSHAN MAHTO
|
3420006WL005485
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828430
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23090520220115364
|
10/05/2022
|
BABITA DEVI
|
3420006WL005485
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828440
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-009-001/31635
(CHALKARI SOUTH)
|
3420006000NRG23100520220116441
|
10/05/2022
|
VIRAJI DEVI
|
3420006WL005546
|
VIRAJI DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
16/05/2022
|
|
1267828444
|
|
MRS BIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-009-001/31635
(CHALKARI SOUTH)
|
3420006000NRG23100520220116440
|
10/05/2022
|
VIRSINGH KISHKU
|
3420006WL005546
|
VIRSINGH KISHKU
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
16/05/2022
|
|
1267828432
|
|
MR VIR SINGH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-009-001/31636
(CHALKARI SOUTH)
|
3420006000NRG23100520220116442
|
10/05/2022
|
MO. BUDHANI DEVI
|
3420006WL005546
|
MO. BUDHANI DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
16/05/2022
|
|
1267828423
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG23100520220116122
|
10/05/2022
|
FEKANI DEVI
|
3420006WL005524
|
FEKANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828421
|
|
FEKANI DEVI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG23100520220116121
|
10/05/2022
|
SHIBLAL MANJHI
|
3420006WL005524
|
SHIBLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828411
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-007-003/7833
(CHANDO)
|
3420006000NRG23100520220116123
|
10/05/2022
|
AGHANU MANJHI
|
3420006WL005524
|
AGHANU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828420
|
|
ADHANU MANJHI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23100520220116145
|
10/05/2022
|
UPENDRA SINGH
|
3420006WL005525
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828408
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23100520220116127
|
10/05/2022
|
PARMESHWAR BHUIYA
|
3420006WL005524
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828415
|
|
PARAMESHWAR BHUIYA
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-014-001/13062
(MAYAPUR)
|
3420006000NRG23100520220116052
|
10/05/2022
|
SOHAN MANJHI
|
3420006WL005521
|
SOHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828405
|
|
SOHAN MANJHI
|
IDBI BANK(607095)
|
|
49
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23100520220115962
|
10/05/2022
|
BHOLA KARMALI
|
3420006WL005517
|
BHOLA KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828419
|
|
BHOLA KARAMALI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23100520220115961
|
10/05/2022
|
SOHAN KARMALI
|
3420006WL005517
|
SOHAN KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828404
|
|
SOHAN KARMALI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-014-001/13626
(MAYAPUR)
|
3420006000NRG23100520220116469
|
10/05/2022
|
JAINATH GANJHU
|
3420006WL005549
|
JAINATH GANJHU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267828417
|
|
JAYNATH GANJHU
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-014-001/13626
(MAYAPUR)
|
3420006000NRG23100520220116470
|
10/05/2022
|
UPASI DEVI
|
3420006WL005549
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267828418
|
|
MRS UPASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-014-001/13640
(MAYAPUR)
|
3420006000NRG23100520220116054
|
10/05/2022
|
SHIVCHAND MANJHI
|
3420006WL005521
|
SHIVCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828406
|
|
SHIV CHAND MANJHI S/O-DUBRAJ MANJHI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-014-001/13642
(MAYAPUR)
|
3420006000NRG23100520220116055
|
10/05/2022
|
HARISH CHANDRA MANJHI
|
3420006WL005521
|
HARISH CHANDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267828407
|
|
HARISHCHANDRA MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-014-001/13840
(MAYAPUR)
|
3420006000NRG23100520220116058
|
10/05/2022
|
GOKHUL KARMALI
|
3420006WL005521
|
GOKHUL KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828410
|
|
GOKHUL KARMALI
|
IDBI BANK(607095)
|
|
56
|
PETERWAR
|
JH-20-006-014-002/13177
(MAYAPUR)
|
3420006000NRG23100520220116066
|
10/05/2022
|
FULMUNI DEVI
|
3420006WL005521
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828416
|
|
FULMUNI DEVI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-014-003/13258
(MAYAPUR)
|
3420006000NRG23100520220116108
|
10/05/2022
|
FULCHAND MANJHI
|
3420006WL005523
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828414
|
|
FULCHAND MANJHI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-014-004/12844
(MAYAPUR)
|
3420006000NRG23100520220115976
|
10/05/2022
|
MAKUND MAHTO
|
3420006WL005517
|
MAKUND MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828412
|
|
MAKUND MAHTO
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-014-004/26797
(MAYAPUR)
|
3420006000NRG23100520220115981
|
10/05/2022
|
MAHABIR MANJHI
|
3420006WL005517
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828413
|
|
MAHAVIR MANJHI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-014-005/13065
(MAYAPUR)
|
3420006000NRG23100520220115983
|
10/05/2022
|
MIHILAL MANJHI
|
3420006WL005517
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267828409
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|