|
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-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23110620220226753
|
11/06/2022
|
MAHESHWAR MANJHI
|
3420006WL009053
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102614
|
|
MAHESWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11448
(KHETKO)
|
3420006000NRG23110620220227084
|
11/06/2022
|
MD. SHARAFAT HUSAIN
|
3420006WL009079
|
MD. SHARAFAT HUSAIN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102619
|
|
SHARAFAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11479
(KHETKO)
|
3420006000NRG23110620220227085
|
11/06/2022
|
MD. AKHTAR ALI
|
3420006WL009079
|
MD. AKHTAR ALI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102625
|
|
MD AKHTAR ALI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG23110620220227087
|
11/06/2022
|
SURESH RAVIDAS
|
3420006WL009079
|
SURESH RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102620
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23110620220227090
|
11/06/2022
|
SUNITA DEVI
|
3420006WL009079
|
SUNITA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102615
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11865
(KHETKO)
|
3420006000NRG23110620220227093
|
11/06/2022
|
DHANESHWAR YADAV
|
3420006WL009079
|
DHANESHWAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102624
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11889
(KHETKO)
|
3420006000NRG23110620220227097
|
11/06/2022
|
BASUDEO YADAV
|
3420006WL009079
|
BASUDEO YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102617
|
|
MR BASDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11968
(KHETKO)
|
3420006000NRG23110620220227099
|
11/06/2022
|
SANTOSH YADAV
|
3420006WL009079
|
SANTOSH YADAV
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102616
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/12015
(KHETKO)
|
3420006000NRG23110620220227101
|
11/06/2022
|
GAORILAL YADAV
|
3420006WL009079
|
GAORILAL YADAV
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102622
|
|
MR GOURI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12221
(KHETKO)
|
3420006000NRG23110620220227105
|
11/06/2022
|
BODHAN NAYAK
|
3420006WL009079
|
BODHAN NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102621
|
|
BODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/125844
(KHETKO)
|
3420006000NRG23110620220227111
|
11/06/2022
|
MD. MANAN ANSARI
|
3420006WL009079
|
MD. MANAN ANSARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102623
|
|
MANAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12760
(KHETKO)
|
3420006000NRG23110620220227126
|
11/06/2022
|
ZABIR HUSAIN
|
3420006WL009079
|
ZABIR HUSAIN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102618
|
|
MD JABIR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/31654
(KHETKO)
|
3420006000NRG23110620220227130
|
11/06/2022
|
BALDEO NAYAK
|
3420006WL009079
|
BALDEO NAYAK
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102641
|
|
MR BALDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23110620220227029
|
11/06/2022
|
SANJYOTI DEVI
|
3420006WL009077
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102640
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23110620220222672
|
11/06/2022
|
YOGENDRA TURI
|
3420006WL008947
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102630
|
|
YOGENDR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23110620220227037
|
11/06/2022
|
CHHATRU RAJWAR
|
3420006WL009077
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102633
|
|
Chhataru Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23110620220227039
|
11/06/2022
|
NAGESHWER RAJWAR
|
3420006WL009077
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102628
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23110620220227041
|
11/06/2022
|
CHAMPA DEVI
|
3420006WL009077
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102627
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23110620220227042
|
11/06/2022
|
MANGARI DEVI
|
3420006WL009077
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102634
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23110620220227044
|
11/06/2022
|
SIWANI DEVI
|
3420006WL009077
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102637
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23110620220226823
|
11/06/2022
|
SONARAM SOREN
|
3420006WL009059
|
SONARAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102629
|
|
SONA RAM SOREN
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23110620220226825
|
11/06/2022
|
BADU MANJHI
|
3420006WL009059
|
BADU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102631
|
|
BADU MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/26012
(ORDANA)
|
3420006000NRG23110620220226827
|
11/06/2022
|
RAJBAL SOREN
|
3420006WL009059
|
RAJBAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102639
|
|
RAJBAL SOREN
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23110620220226829
|
11/06/2022
|
SHUKU HANSDA
|
3420006WL009059
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102632
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23110620220222723
|
11/06/2022
|
ANITA KUMARI
|
3420006WL008949
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102626
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23110620220222744
|
11/06/2022
|
DIGAMBAR NAYAK
|
3420006WL008950
|
DIGAMBAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102635
|
|
DIGAMBAR NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23110620220222747
|
11/06/2022
|
SITARAM MAHTO
|
3420006WL008950
|
SITARAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102638
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-023-002/221630
(UTTASARA)
|
3420006000NRG23110620220227181
|
11/06/2022
|
SUNITA DEVI
|
3420006WL009080
|
SUNITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
16/06/2022
|
|
2332102636
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-012-001/11840
(KHETKO)
|
3420006000NRG23110620220227091
|
11/06/2022
|
SUNIL RAVIDAS
|
3420006WL009079
|
SUNIL RAVIDAS
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102642
|
|
MR SUNIL KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-012-001/12140
(KHETKO)
|
3420006000NRG23110620220227104
|
11/06/2022
|
MD. AZIZ
|
3420006WL009079
|
MD. AZIZ
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102643
|
|
MD.AJIJ HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23110620220222661
|
11/06/2022
|
RAMPRASAD MANJHI
|
3420006WL008946
|
RAMPRASAD MANJHI
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102645
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23110620220222746
|
11/06/2022
|
ASHTAM NAYAK
|
3420006WL008950
|
ASHTAM NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102572
|
|
Mr. ASHTAM NAYAK S/O SATYAN NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-023-002/221438
(UTTASARA)
|
3420006000NRG23110620220227179
|
11/06/2022
|
JITRAM MARANDI
|
3420006WL009080
|
JITRAM MARANDI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
16/06/2022
|
|
2332102569
|
|
Mr. JITRAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23110620220222753
|
11/06/2022
|
JHANO DEVI
|
3420006WL008950
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102571
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23110620220222755
|
11/06/2022
|
MAMESH MANJHI
|
3420006WL008950
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102568
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22877
(UTTASARA)
|
3420006000NRG23110620220227186
|
11/06/2022
|
NAKUL MANJHI
|
3420006WL009080
|
NAKUL MANJHI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
16/06/2022
|
|
2332102570
|
|
NAKUL MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-001-001/1811
(ANGWALI SOUTH)
|
3420006000NRG23110620220227022
|
11/06/2022
|
SOMAR KARMALI
|
3420006WL009076
|
SOMAR KARMALI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102644
|
|
Mr. SOMARA KARMALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23110620220227034
|
11/06/2022
|
TIJMUNI DEVI
|
3420006WL009077
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102574
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23110620220222669
|
11/06/2022
|
BADAKI DEVI
|
3420006WL008947
|
BADAKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102613
|
|
MRS BARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG23110620220227062
|
11/06/2022
|
FULCHAND HEMBRAM
|
3420006WL009078
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102600
|
|
PHULCHAND HEMBRUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23110620220227064
|
11/06/2022
|
SOMARI DEVI
|
3420006WL009078
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102602
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23110620220227065
|
11/06/2022
|
RASOMANI DEVI
|
3420006WL009078
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102601
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23110620220227067
|
11/06/2022
|
KOLESHWAR MANJHI
|
3420006WL009078
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102599
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-010-003/939458
(DARID)
|
3420006000NRG23110620220227069
|
11/06/2022
|
MANOJ KR. HEMBROM
|
3420006WL009078
|
MANOJ KR. HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102598
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23110620220222673
|
11/06/2022
|
SONI DEVI
|
3420006WL008947
|
SONI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102589
|
|
Mrs. SONI DEVI W/O YOGENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-010-004/9211
(DARID)
|
3420006000NRG23110620220227071
|
11/06/2022
|
TULSI MAHTO
|
3420006WL009078
|
TULSI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102590
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23110620220227036
|
11/06/2022
|
INDRAJEET RAJWAR
|
3420006WL009077
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102588
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-014-001/13090
(MAYAPUR)
|
3420006000NRG23110620220222690
|
11/06/2022
|
KEDAR GANJHU
|
3420006WL008948
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102612
|
|
MR KEDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23110620220222722
|
11/06/2022
|
SULEKHA DEVI
|
3420006WL008949
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102597
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23110620220222724
|
11/06/2022
|
ARBIND KUMAR MAHTO
|
3420006WL008949
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102603
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23110620220222727
|
11/06/2022
|
ROHIT MAHTO
|
3420006WL008949
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102595
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23110620220222728
|
11/06/2022
|
DHANENATH MAHTO
|
3420006WL008949
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102607
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23110620220222729
|
11/06/2022
|
LALU MAHTO
|
3420006WL008949
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102604
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23110620220222730
|
11/06/2022
|
DARSHAN MAHTO
|
3420006WL008949
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102594
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-023-002/221659
(UTTASARA)
|
3420006000NRG23110620220227184
|
11/06/2022
|
LALMUNI DEVI
|
3420006WL009080
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
16/06/2022
|
|
2332102606
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23110620220222750
|
11/06/2022
|
MAHESH MAHTO
|
3420006WL008950
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102592
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23110620220222752
|
11/06/2022
|
SARO DEVI
|
3420006WL008950
|
SARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102573
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-012-001/11001
(KHETKO)
|
3420006000NRG23110620220227083
|
11/06/2022
|
MAHABIR NAYAK
|
3420006WL009079
|
MAHABIR NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102591
|
|
MR MAHAVIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23110620220227089
|
11/06/2022
|
NARAYAN RAVIDAS
|
3420006WL009079
|
NARAYAN RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102608
|
|
MR NARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-012-001/11883
(KHETKO)
|
3420006000NRG23110620220227096
|
11/06/2022
|
JITANI DEVI
|
3420006WL009079
|
JITANI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102609
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23110620220227098
|
11/06/2022
|
CHAMU SINGH
|
3420006WL009079
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102596
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-012-001/12135
(KHETKO)
|
3420006000NRG23110620220227102
|
11/06/2022
|
MD. HASAN ANSARI
|
3420006WL009079
|
MD. HASAN ANSARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102605
|
|
MR MD HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23110620220227109
|
11/06/2022
|
SANJU DEVI
|
3420006WL009079
|
SANJU DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102610
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-012-001/31645
(KHETKO)
|
3420006000NRG23110620220227128
|
11/06/2022
|
MUKESH YADAV
|
3420006WL009079
|
MUKESH YADAV
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102611
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23110620220226756
|
11/06/2022
|
GOBIND MANJHI
|
3420006WL009053
|
GOBIND MANJHI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102593
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23110620220227030
|
11/06/2022
|
RASHILAL MANJHI
|
3420006WL009077
|
RASHILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102581
|
|
RASILAL MANJHI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-005-003/16914
(CHARGI)
|
3420006000NRG23110620220227031
|
11/06/2022
|
SOMAY KISKU
|
3420006WL009077
|
SOMAY KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102582
|
|
SOMAY KISKU
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23110620220222663
|
11/06/2022
|
KULDAS MANJHI
|
3420006WL008946
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102587
|
|
PHULDAS MANJHI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23110620220222668
|
11/06/2022
|
SHARDA MANJHI
|
3420006WL008947
|
SHARDA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102585
|
|
Mr. SHARDA MANJHI S/O KASHINATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-010-003/28206
(DARID)
|
3420006000NRG23110620220227061
|
11/06/2022
|
RAMCHANDRA MANJHI
|
3420006WL009078
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102579
|
|
RAMCHANDRA MANJHI
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23110620220227063
|
11/06/2022
|
KISHUN MANJHI
|
3420006WL009078
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102578
|
|
KISUN MANJHI
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23110620220227066
|
11/06/2022
|
KOLESHWAR MANJHI
|
3420006WL009078
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102584
|
|
KALESHWAR MANZI
|
UCO BANK(607066)
|
|
73
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23110620220227068
|
11/06/2022
|
SHANKAR MANJHI
|
3420006WL009078
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102580
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
74
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23110620220222674
|
11/06/2022
|
GOPICHAND SOREN
|
3420006WL008947
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102576
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
75
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23110620220222677
|
11/06/2022
|
VIJAY TURI
|
3420006WL008947
|
VIJAY TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332102583
|
|
VIJAY TURI
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-014-002/13094
(MAYAPUR)
|
3420006000NRG23110620220222697
|
11/06/2022
|
GOPAL GANJHU
|
3420006WL008948
|
GOPAL GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102577
|
|
Gopal Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
77
|
PETERWAR
|
JH-20-006-014-002/24676
(MAYAPUR)
|
3420006000NRG23110620220222704
|
11/06/2022
|
BHIM GANJHU
|
3420006WL008948
|
BHIM GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332102586
|
|
BHIM GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-023-002/221659
(UTTASARA)
|
3420006000NRG23110620220227183
|
11/06/2022
|
RAMCHANDRA MARANDI
|
3420006WL009080
|
RAMCHANDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
16/06/2022
|
|
2332102575
|
|
Mr. RAMCHANDRA MANJHI S/O MUNSHI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|