|
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-20-006-010-001/24945
(DARID)
|
3420006000NRG23070820220503549
|
07/08/2022
|
SANTOSHI DEVI
|
3420006WL018584
|
SANTOSHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915165230
|
|
SANTOSHI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23070820220503550
|
07/08/2022
|
BRAJMOHAN KAMAR
|
3420006WL018584
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915165225
|
|
BRAJMOHAN KAMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23070820220503553
|
07/08/2022
|
BABLU KAMAR
|
3420006WL018584
|
BABLU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165224
|
|
BABLU KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939681
(DARID)
|
3420006000NRG23070820220503614
|
07/08/2022
|
GOUTAM KUMAR
|
3420006WL018585
|
GOUTAM KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165236
|
|
GOUTAM KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939846
(DARID)
|
3420006000NRG23070820220503616
|
07/08/2022
|
PRADIP KUMAR MAHTO
|
3420006WL018585
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165235
|
|
PRADIP KUMAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-004/939856
(DARID)
|
3420006000NRG23070820220503617
|
07/08/2022
|
JITENDRA KARMALI
|
3420006WL018585
|
JITENDRA KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165234
|
|
JITENDRA KARMALI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021368
(SADMAKALA)
|
3420006000NRG23070820220503712
|
07/08/2022
|
MINA DEVI
|
3420006WL018587
|
MINA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165239
|
|
MINA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-002/221412
(UTTASARA)
|
3420006000NRG23070820220503750
|
07/08/2022
|
KHALO DEVI
|
3420006WL018589
|
KHALO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165240
|
|
KHALO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-002/221457
(UTTASARA)
|
3420006000NRG23070820220503738
|
07/08/2022
|
SABITA DEVI
|
3420006WL018588
|
SABITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165226
|
|
SABITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-002/221458
(UTTASARA)
|
3420006000NRG23070820220503751
|
07/08/2022
|
REKHA DEVI
|
3420006WL018589
|
REKHA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165232
|
|
REKHA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23070820220503625
|
07/08/2022
|
TULSI KUMAR MAHTO
|
3420006WL018585
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
13/08/2022
|
|
3915165222
|
|
TULSI KUMAR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23070820220503627
|
07/08/2022
|
NIRMAL MAHTO
|
3420006WL018585
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165223
|
|
NIRMAL MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23070820220503628
|
07/08/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL018585
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165218
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-002/23214977
(UTTASARA)
|
3420006000NRG23070820220503752
|
07/08/2022
|
YATRI DEVI
|
3420006WL018589
|
YATRI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165241
|
|
YATRI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-002/23215009
(UTTASARA)
|
3420006000NRG23070820220503718
|
07/08/2022
|
DABLU KUMAR MAHTO
|
3420006WL018587
|
DABLU KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915165227
|
|
DABLU KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-002/23423
(UTTASARA)
|
3420006000NRG23070820220503720
|
07/08/2022
|
SITA DEVI
|
3420006WL018587
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915165238
|
|
SITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23070820220503724
|
07/08/2022
|
SIKANDAR KAMAR
|
3420006WL018587
|
SIKANDAR KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165217
|
|
SIKANDAR KAMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-002/24595
(UTTASARA)
|
3420006000NRG23070820220503755
|
07/08/2022
|
PARWATI DEVI
|
3420006WL018589
|
PARWATI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165231
|
|
PARWATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-002/24601
(UTTASARA)
|
3420006000NRG23070820220503743
|
07/08/2022
|
PADUM DEVI
|
3420006WL018588
|
PADUM DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165229
|
|
PADUM DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23070820220503632
|
07/08/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL018585
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165228
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23070820220503691
|
07/08/2022
|
SITA DEVI
|
3420006WL018586
|
SITA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3915165237
|
|
SITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23070820220503635
|
07/08/2022
|
TEKLAL MAHTO
|
3420006WL018585
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165221
|
|
TEKLAL MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23070820220503562
|
07/08/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL018584
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165220
|
|
JITENDRA KUMAR NAYAK
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23070820220503695
|
07/08/2022
|
RAJENDRA TUDU
|
3420006WL018586
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3915165219
|
|
RAJENDRA TUDU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23070820220503700
|
07/08/2022
|
ANITA DEVI
|
3420006WL018586
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165233
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27782
|
27782
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-004/939856
(DARID)
|
3420006000NRG23070820220503618
|
07/08/2022
|
ANJALI KUMARI
|
3420006WL018585
|
ANJALI KUMARI
|
00048
|
BKID0004849
|
630
|
630
|
Processed
|
13/08/2022
|
|
3915165242
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215259
(UTTASARA)
|
3420006000NRG23070820220503648
|
07/08/2022
|
MANJAY NAYAK
|
3420006WL018585
|
MANJAY NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165243
|
|
MANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23070820220503629
|
07/08/2022
|
JITENDRA MURMU
|
3420006WL018585
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165244
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-001/2214870
(UTTASARA)
|
3420006000NRG23070820220503713
|
07/08/2022
|
PARWATI DEVI
|
3420006WL018587
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165249
|
|
PARWATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-001/23215166
(UTTASARA)
|
3420006000NRG23070820220503715
|
07/08/2022
|
PRAMILA DEVI
|
3420006WL018587
|
PRAMILA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165254
|
|
PRAMILA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23070820220503717
|
07/08/2022
|
ANJU DEVI
|
3420006WL018587
|
ANJU DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915165250
|
|
ANJU DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-002/23430
(UTTASARA)
|
3420006000NRG23070820220503721
|
07/08/2022
|
FULESHWARI DEVI
|
3420006WL018587
|
FULESHWARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915165246
|
|
FULESHWARI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23070820220503556
|
07/08/2022
|
BEBI DEVI
|
3420006WL018584
|
BEBI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165253
|
|
BEBI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23070820220503560
|
07/08/2022
|
NILAM DEVI
|
3420006WL018584
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165251
|
|
NILAM DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23070820220503692
|
07/08/2022
|
ANITA DEVI
|
3420006WL018586
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165255
|
|
ANITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23070820220503563
|
07/08/2022
|
JAGDISH MAHTO
|
3420006WL018584
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165247
|
|
JAGDISH MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23070820220503639
|
07/08/2022
|
LILAWATI DEVI
|
3420006WL018585
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3915165256
|
|
LILAWATI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23070820220503640
|
07/08/2022
|
MALTI DEVI
|
3420006WL018585
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165248
|
|
MALTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23070820220503566
|
07/08/2022
|
MALTI DEVI
|
3420006WL018584
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165252
|
|
MALTI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23070820220503643
|
07/08/2022
|
PHOMIYA DEVI
|
3420006WL018585
|
PHOMIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165245
|
|
PHOMIYA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23070820220503647
|
07/08/2022
|
PHUL KUMARI
|
3420006WL018585
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165257
|
|
PHUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23070820220503610
|
07/08/2022
|
DINESH KAMAR
|
3420006WL018585
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3915165267
|
|
MR DINESH KARAMALI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-010-004/9103
(DARID)
|
3420006000NRG23070820220503611
|
07/08/2022
|
SRIMATI DEVI
|
3420006WL018585
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165268
|
|
MRS ARIMATI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23070820220503613
|
07/08/2022
|
RUPAN DEVI
|
3420006WL018585
|
RUPAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915165261
|
|
MRS RUPAN DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23070820220503620
|
07/08/2022
|
BABLU KUMAR MAHTO
|
3420006WL018585
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165270
|
|
MR BABLU KUMAR MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23070820220503621
|
07/08/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL018585
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165263
|
|
MR DHARMENDRA KUMAR MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23070820220503622
|
07/08/2022
|
KIRAN DEVI
|
3420006WL018585
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165264
|
|
MRS KIRAN DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23070820220503623
|
07/08/2022
|
SHAKUNTALA DEVI
|
3420006WL018585
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165262
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23070820220503694
|
07/08/2022
|
ETAWARI DEVI
|
3420006WL018586
|
ETAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165266
|
|
MRS ETAWARI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23070820220503644
|
07/08/2022
|
BISHWANATH MAHTO
|
3420006WL018585
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165265
|
|
MR BISHWANATH MAHTO
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23070820220503572
|
07/08/2022
|
MANOJ KUMAR NAYAK
|
3420006WL018584
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165260
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23070820220503573
|
07/08/2022
|
ASHA DEVI
|
3420006WL018584
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165269
|
|
MR ASHA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23070820220503699
|
07/08/2022
|
LALITA KUMARI
|
3420006WL018586
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165259
|
|
MRS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23070820220503565
|
07/08/2022
|
LALKU TURI
|
3420006WL018584
|
LALKU TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165289
|
|
LALKU TURI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23070820220503576
|
07/08/2022
|
SHIVCHARAN MANJHI
|
3420006WL018584
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165290
|
|
SHIVCHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/2214868
(UTTASARA)
|
3420006000NRG23070820220503561
|
07/08/2022
|
MAHABIR TUDU
|
3420006WL018584
|
MAHABIR TUDU
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165258
|
|
MAHABIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-010-004/939841
(DARID)
|
3420006000NRG23070820220503615
|
07/08/2022
|
BRAJESH KAMAR
|
3420006WL018585
|
BRAJESH KAMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165287
|
|
BRAJESH KAMAR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-001/22162
(UTTASARA)
|
3420006000NRG23070820220503714
|
07/08/2022
|
MAMTA DEVI
|
3420006WL018587
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165272
|
|
MAMTA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-002/221432
(UTTASARA)
|
3420006000NRG23070820220503716
|
07/08/2022
|
NAKUL KAMAR
|
3420006WL018587
|
NAKUL KAMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165273
|
|
NAKUL KAMAR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23070820220503739
|
07/08/2022
|
SUNITA DEVI
|
3420006WL018588
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165277
|
|
SUNITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23070820220503630
|
07/08/2022
|
SANTOSH MARANDI
|
3420006WL018585
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165286
|
|
SANTOSH MARANDI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-002/23215187
(UTTASARA)
|
3420006000NRG23070820220503753
|
07/08/2022
|
SAVITRI DEVI
|
3420006WL018589
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Rejected
|
13/08/2022
|
|
3915165288
|
No Such Account
|
|
|
|
63
|
PETERWAR
|
JH-20-006-023-002/23420
(UTTASARA)
|
3420006000NRG23070820220503754
|
07/08/2022
|
KIRAN DEVI
|
3420006WL018589
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165275
|
|
KIRAN DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-002/23424
(UTTASARA)
|
3420006000NRG23070820220503740
|
07/08/2022
|
KALSI DEVI
|
3420006WL018588
|
KALSI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165280
|
|
KALSI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-002/24590
(UTTASARA)
|
3420006000NRG23070820220503742
|
07/08/2022
|
KUWAR DEVI
|
3420006WL018588
|
KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915165279
|
|
KUWAR DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23070820220503559
|
07/08/2022
|
SIMA DEVI
|
3420006WL018584
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165283
|
|
SIMA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23070820220503636
|
07/08/2022
|
KUMARI NUNIBALA
|
3420006WL018585
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165281
|
|
KUMARI NUNIBALA
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23070820220503637
|
07/08/2022
|
RATAN NAYAK
|
3420006WL018585
|
RATAN NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165284
|
|
RATAN NAYAK
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23070820220503638
|
07/08/2022
|
DINA NATH MAHTO
|
3420006WL018585
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3915165271
|
|
DINA NATH MAHTO
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22646
(UTTASARA)
|
3420006000NRG23070820220503693
|
07/08/2022
|
EKLAL DEVI
|
3420006WL018586
|
EKLAL DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165274
|
|
EKLAL DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23070820220503574
|
07/08/2022
|
GEETA DEVI
|
3420006WL018584
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165276
|
|
GEETA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-004/23215104
(UTTASARA)
|
3420006000NRG23070820220503575
|
07/08/2022
|
SARITA DEVI
|
3420006WL018584
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165285
|
|
SARITA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23070820220503646
|
07/08/2022
|
HAWANTI KUMARI
|
3420006WL018585
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165282
|
|
HAWANTI KUMARI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23070820220503645
|
07/08/2022
|
VIJAY PRASAD SAW
|
3420006WL018585
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915165278
|
|
VIJAY PRASAD SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91832
|
91832
|
|
|
|
|
|
|
|