|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23281120220859726
|
28/11/2022
|
KIRAN KUMARI
|
3420006WL037078
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911382
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23281120220859788
|
28/11/2022
|
LALITA DEVI
|
3420006WL037081
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911383
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23281120220859900
|
28/11/2022
|
RAMDAS MANJHI
|
3420006WL037087
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911396
|
|
RAMDAS MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/17631
(ULGADDA)
|
3420006000NRG23281120220859902
|
28/11/2022
|
SITA DEVI
|
3420006WL037087
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373911387
|
|
SITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/17634
(ULGADDA)
|
3420006000NRG23281120220859714
|
28/11/2022
|
ARUNA DEVI
|
3420006WL037078
|
ARUNA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911440
|
|
ARUNA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23281120220859998
|
28/11/2022
|
RINA DEVI
|
3420006WL037092
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911400
|
|
RINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23281120220859999
|
28/11/2022
|
ANAND SOREN
|
3420006WL037092
|
ANAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911428
|
|
ANAND SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23281120220859785
|
28/11/2022
|
VYAS DEVI
|
3420006WL037081
|
VYAS DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911430
|
|
VYAS DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23281120220859784
|
28/11/2022
|
VYAS DEVI
|
3420006WL037081
|
VYAS DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911429
|
|
VYAS DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23281120220859787
|
28/11/2022
|
SANTOSH KUMAR SINGH
|
3420006WL037081
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911388
|
|
SANTOSH KUMAR SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23281120220859786
|
28/11/2022
|
SANTOSH KUMAR SINGH
|
3420006WL037081
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911409
|
|
SANTOSH KUMAR SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23281120220859715
|
28/11/2022
|
DHANJAY SINGH
|
3420006WL037078
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911423
|
|
DHANJAY SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23281120220859716
|
28/11/2022
|
SHILA DEVI
|
3420006WL037078
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911416
|
|
SHILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21432
(ULGADDA)
|
3420006000NRG23281120220859789
|
28/11/2022
|
BELIYA DEVI
|
3420006WL037081
|
BELIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911433
|
|
BELIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21438
(ULGADDA)
|
3420006000NRG23281120220859717
|
28/11/2022
|
SUMA DEVI
|
3420006WL037078
|
SUMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911434
|
|
SUMA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23281120220859904
|
28/11/2022
|
MAHENDRA SOREN
|
3420006WL037087
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911384
|
|
MAHENDRA SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23281120220859905
|
28/11/2022
|
LAKHAN MANJHI
|
3420006WL037087
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911406
|
|
LAKHAN MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23281120220859906
|
28/11/2022
|
MUNDKO DEVI
|
3420006WL037087
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911417
|
|
MUNDKO DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23281120220859907
|
28/11/2022
|
MITWA DEVI
|
3420006WL037087
|
MITWA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373911415
|
|
MITWA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23281120220859908
|
28/11/2022
|
MAHENDRA TURI
|
3420006WL037087
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911386
|
|
MAHENDRA TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23281120220859909
|
28/11/2022
|
BIJAY TURI
|
3420006WL037087
|
BIJAY TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911394
|
|
BIJAY TURI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23281120220859910
|
28/11/2022
|
SHILA DEVI
|
3420006WL037087
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911395
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23281120220859791
|
28/11/2022
|
MUNI DEVI
|
3420006WL037081
|
MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911421
|
|
MUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23281120220859790
|
28/11/2022
|
MUNI DEVI
|
3420006WL037081
|
MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911422
|
|
MUNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23281120220859793
|
28/11/2022
|
DULIYA DEVI
|
3420006WL037081
|
DULIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911393
|
|
DULIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23281120220859792
|
28/11/2022
|
DULIYA DEVI
|
3420006WL037081
|
DULIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911392
|
|
DULIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23281120220859794
|
28/11/2022
|
BUDHANI DEVI
|
3420006WL037081
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911411
|
|
BUDHANI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23281120220859796
|
28/11/2022
|
RAVINDRA GANJHU
|
3420006WL037081
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911399
|
|
RAVINDRA GANJHU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23281120220859795
|
28/11/2022
|
RAVINDRA GANJHU
|
3420006WL037081
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911398
|
|
RAVINDRA GANJHU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23281120220859719
|
28/11/2022
|
RAMCHANDRA SINGH
|
3420006WL037078
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911401
|
|
RAMCHANDRA SINGH
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23281120220859720
|
28/11/2022
|
SAMPAT SINGH
|
3420006WL037078
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911397
|
|
SAMPAT SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23281120220859723
|
28/11/2022
|
SAMPATI DEVI
|
3420006WL037078
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911402
|
|
SAMPATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23281120220859722
|
28/11/2022
|
SAMPATI DEVI
|
3420006WL037078
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911403
|
|
SAMPATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503118
(ULGADDA)
|
3420006000NRG23281120220859725
|
28/11/2022
|
FULKUMARI DEVI
|
3420006WL037078
|
FULKUMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911426
|
|
FULKUMARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503118
(ULGADDA)
|
3420006000NRG23281120220859724
|
28/11/2022
|
FULKUMARI DEVI
|
3420006WL037078
|
FULKUMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911425
|
|
FULKUMARI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23281120220859803
|
28/11/2022
|
KUNTI DEVI
|
3420006WL037081
|
KUNTI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373911408
|
|
KUNTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23281120220859802
|
28/11/2022
|
KUNTI DEVI
|
3420006WL037081
|
KUNTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911407
|
|
KUNTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23281120220859912
|
28/11/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL037087
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911404
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23281120220859911
|
28/11/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL037087
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911405
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23281120220859914
|
28/11/2022
|
BUTAN SINGH
|
3420006WL037087
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911431
|
|
BUTAN SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23281120220859913
|
28/11/2022
|
BUTAN SINGH
|
3420006WL037087
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911432
|
|
BUTAN SINGH
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503245
(ULGADDA)
|
3420006000NRG23281120220859915
|
28/11/2022
|
DEEPAK TURI
|
3420006WL037087
|
DEEPAK TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911427
|
|
DEEPAK TURI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23281120220859916
|
28/11/2022
|
KAULESHWAR SOREN
|
3420006WL037087
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911418
|
|
KAULESHWAR SOREN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23281120220859918
|
28/11/2022
|
SURENDRA SOREN
|
3420006WL037087
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911436
|
|
SURENDRA SOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23281120220859729
|
28/11/2022
|
SUBHASH SOREN
|
3420006WL037078
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911390
|
|
SUBHASH SOREN
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23281120220859728
|
28/11/2022
|
SUBHASH SOREN
|
3420006WL037078
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911389
|
|
SUBHASH SOREN
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23281120220859919
|
28/11/2022
|
MUKESH TURI
|
3420006WL037087
|
MUKESH TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911437
|
|
MUKESH TURI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23281120220859805
|
28/11/2022
|
NIMI KUMARI
|
3420006WL037081
|
NIMI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911439
|
|
NIMI KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23281120220859804
|
28/11/2022
|
NIMI KUMARI
|
3420006WL037081
|
NIMI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911438
|
|
NIMI KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/5034439
(ULGADDA)
|
3420006000NRG23281120220859807
|
28/11/2022
|
CHAMPA DEVI
|
3420006WL037081
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911391
|
|
CHAMPA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/5034439
(ULGADDA)
|
3420006000NRG23281120220859806
|
28/11/2022
|
CHAMPA DEVI
|
3420006WL037081
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911385
|
|
CHAMPA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23281120220859920
|
28/11/2022
|
YAMUN TURI
|
3420006WL037087
|
YAMUN TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911410
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23281120220859801
|
28/11/2022
|
KAMESHWAR SINGH
|
3420006WL037081
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911412
|
|
MR KAMESHWAR SINGH
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23281120220859727
|
28/11/2022
|
AJAY PRAKASH SINGH
|
3420006WL037078
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911435
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23281120220859901
|
28/11/2022
|
RAJKUMAR MURMU
|
3420006WL037087
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911444
|
|
MR RAJKUMAR MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23281120220859903
|
28/11/2022
|
AJIT KUMAR TURI
|
3420006WL037087
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911442
|
|
MR AJIT KUMAR TURI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23281120220859718
|
28/11/2022
|
SUKHAN GANJHU
|
3420006WL037078
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911441
|
|
MR SUKHAN GANJHU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/21686
(ULGADDA)
|
3420006000NRG23281120220859798
|
28/11/2022
|
SANDHYA SINGH
|
3420006WL037081
|
SANDHYA SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911420
|
|
MRS SANDHYA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/21686
(ULGADDA)
|
3420006000NRG23281120220859797
|
28/11/2022
|
SANDHYA SINGH
|
3420006WL037081
|
SANDHYA SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911419
|
|
MRS SANDHYA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23281120220859721
|
28/11/2022
|
LALITA DEVI
|
3420006WL037078
|
LALITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911443
|
|
MRS LALITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23281120220859800
|
28/11/2022
|
PUNAM DEVI
|
3420006WL037081
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911413
|
|
MRS PUNAM DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23281120220859799
|
28/11/2022
|
PUNAM DEVI
|
3420006WL037081
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911414
|
|
MRS PUNAM DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006000NRG23281120220859917
|
28/11/2022
|
NARENDRA HANSDA
|
3420006WL037087
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373911424
|
|
MR NARENDRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91560
|
91560
|
|
|
|
|
|
|
|