|
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-20-006-010-001/939506
(DARID)
|
3420006000NRG23250320231255210
|
26/03/2023
|
BABITA DEVI
|
3420006WL061995
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740328
|
|
Miss. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23250320231255209
|
26/03/2023
|
CHHUTU TURI
|
3420006WL061995
|
CHHUTU TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740330
|
|
CHHUTU TURI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23250320231255174
|
26/03/2023
|
TARUN KUMAR MUNDA
|
3420006WL061992
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740337
|
|
Mr. TARUN KUMAR MUNDA S/O MAHENDRA MUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9644
(DARID)
|
3420006000NRG23250320231255015
|
26/03/2023
|
SADRI DEVI
|
3420006WL061983
|
SADRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740329
|
|
SADRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9646
(DARID)
|
3420006000NRG23250320231255065
|
26/03/2023
|
MINA DEVI
|
3420006WL061986
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740327
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9653
(DARID)
|
3420006000NRG23250320231255067
|
26/03/2023
|
SAVITRI DEVI
|
3420006WL061986
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740332
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-001/9653
(DARID)
|
3420006000NRG23250320231255066
|
26/03/2023
|
SUGANCHAND RAJWAR
|
3420006WL061986
|
SUGANCHAND RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740320
|
|
SUGAN CHAND RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/9663
(DARID)
|
3420006000NRG23250320231255133
|
26/03/2023
|
FUDWA DEVI
|
3420006WL061989
|
FUDWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740331
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/24743
(DARID)
|
3420006000NRG23250320231255957
|
26/03/2023
|
SEFU DEVI
|
3420006WL062034
|
SEFU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740338
|
|
SEFU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23250320231255958
|
26/03/2023
|
SEEMA DEVI
|
3420006WL062034
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740333
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9403
(DARID)
|
3420006000NRG23250320231255742
|
26/03/2023
|
GITA DEVI
|
3420006WL062022
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740323
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-010-002/9418
(DARID)
|
3420006000NRG23250320231255716
|
26/03/2023
|
MEENA DEVI
|
3420006WL062020
|
MEENA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740319
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-010-002/9428
(DARID)
|
3420006000NRG23250320231255877
|
26/03/2023
|
KALPANA DEVI
|
3420006WL062030
|
KALPANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740336
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-010-002/9432
(DARID)
|
3420006000NRG23250320231255815
|
26/03/2023
|
JANKI DEVI
|
3420006WL062027
|
JANKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740322
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-010-002/9451
(DARID)
|
3420006000NRG23250320231255879
|
26/03/2023
|
SANGITA DEVI
|
3420006WL062030
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740325
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-010-004/28212
(DARID)
|
3420006000NRG23240320231254184
|
26/03/2023
|
JAIBUN NISA
|
3420006WL061938
|
JAIBUN NISA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740321
|
|
Mrs. JAIBUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-010-004/28218
(DARID)
|
3420006000NRG23240320231254191
|
26/03/2023
|
ABDA KHATUN
|
3420006WL061939
|
ABDA KHATUN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740326
|
|
ABDA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-010-004/28222
(DARID)
|
3420006000NRG23240320231254192
|
26/03/2023
|
NASRUL ANSARI
|
3420006WL061939
|
NASRUL ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740334
|
|
NASRUL ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-010-004/9071
(DARID)
|
3420006000NRG23250320231254938
|
26/03/2023
|
SUNITA DEVI
|
3420006WL061980
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740324
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9118
(DARID)
|
3420006000NRG23250320231254905
|
26/03/2023
|
MUNIYA DEVI
|
3420006WL061975
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740335
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9198
(DARID)
|
3420006000NRG23250320231254842
|
26/03/2023
|
DEVANTI DEVI
|
3420006WL061969
|
DEVANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740317
|
|
Mr. SUGAN CHAND MAHTO S/O RAMLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-010-004/939784
(DARID)
|
3420006000NRG23250320231255979
|
26/03/2023
|
SABITA DEVI
|
3420006WL062037
|
SABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740318
|
|
Miss. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-004/939812
(DARID)
|
3420006000NRG23240320231254195
|
26/03/2023
|
ANJUM ARA
|
3420006WL061939
|
ANJUM ARA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740339
|
|
Mrs. ANJUM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23250320231255131
|
26/03/2023
|
SUDHIR RAJWAR
|
3420006WL061989
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740282
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
25
|
PETERWAR
|
JH-20-006-010-001/9582
(DARID)
|
3420006000NRG23250320231255212
|
26/03/2023
|
SUNDRI DEVI
|
3420006WL061995
|
SUNDRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740281
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23240320231254179
|
26/03/2023
|
SUBHADRA DEVI
|
3420006WL061938
|
SUBHADRA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740278
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
27
|
PETERWAR
|
JH-20-006-010-002/939416
(DARID)
|
3420006000NRG23240320231254180
|
26/03/2023
|
KAVITA DEVI
|
3420006WL061938
|
KAVITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740280
|
|
KAVITA DEVI
|
IDBI BANK(607095)
|
|
28
|
PETERWAR
|
JH-20-006-010-004/24817
(DARID)
|
3420006000NRG23250320231254986
|
26/03/2023
|
DASHMI DEVI
|
3420006WL061982
|
DASHMI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740276
|
|
DASHMI DEVI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23250320231254932
|
26/03/2023
|
VYASMUNI DEVI
|
3420006WL061978
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740284
|
|
BYAS MUNI DEVI
|
IDBI BANK(607095)
|
|
30
|
PETERWAR
|
JH-20-006-010-004/9171
(DARID)
|
3420006000NRG23250320231254987
|
26/03/2023
|
MINA DEVI
|
3420006WL061982
|
MINA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740279
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-010-004/939428
(DARID)
|
3420006000NRG23250320231254939
|
26/03/2023
|
GULANJI KUMARI
|
3420006WL061980
|
GULANJI KUMARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740277
|
|
GULANJI KUMARI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-010-004/939460
(DARID)
|
3420006000NRG23240320231254194
|
26/03/2023
|
SARITA DEVI
|
3420006WL061939
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740283
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-010-001/939538
(DARID)
|
3420006000NRG23250320231254937
|
26/03/2023
|
LILA DEVI
|
3420006WL061980
|
LILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740310
|
|
LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-010-001/939619
(DARID)
|
3420006000NRG23250320231255211
|
26/03/2023
|
LAXAMI DEVI
|
3420006WL061995
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740315
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-010-001/9654
(DARID)
|
3420006000NRG23250320231255016
|
26/03/2023
|
RITA DEVI
|
3420006WL061983
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740286
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-010-002/939729
(DARID)
|
3420006000NRG23250320231255715
|
26/03/2023
|
PRITI KUMARI
|
3420006WL062020
|
PRITI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740311
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-010-002/939868
(DARID)
|
3420006000NRG23250320231255760
|
26/03/2023
|
MITHU KUMARI
|
3420006WL062025
|
MITHU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740285
|
|
MISS MITHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-010-002/9443
(DARID)
|
3420006000NRG23250320231255952
|
26/03/2023
|
SANJU DEVI
|
3420006WL062033
|
SANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740312
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PETERWAR
|
JH-20-006-010-003/28252
(DARID)
|
3420006000NRG23240320231254182
|
26/03/2023
|
KALABATI DEVI
|
3420006WL061938
|
KALABATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740313
|
|
MRS KALA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG23240320231254183
|
26/03/2023
|
RAJMANI DEVI
|
3420006WL061938
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740314
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-010-004/9108
(DARID)
|
3420006000NRG23250320231255717
|
26/03/2023
|
BHADO DEVI
|
3420006WL062020
|
BHADO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740275
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-010-004/9115
(DARID)
|
3420006000NRG23250320231254841
|
26/03/2023
|
SHILA DEVI
|
3420006WL061969
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289740316
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-010-004/939905
(DARID)
|
3420006000NRG23250320231254907
|
26/03/2023
|
LILA DEVI
|
3420006WL061975
|
LILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740308
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-010-001/939500
(DARID)
|
3420006000NRG23250320231255173
|
26/03/2023
|
ROHIT RAJWAR
|
3420006WL061992
|
ROHIT RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740309
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-010-001/24777
(DARID)
|
3420006000NRG23250320231255695
|
26/03/2023
|
KAMALI DEVI
|
3420006WL062017
|
KAMALI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740298
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-010-001/24937
(DARID)
|
3420006000NRG23250320231255187
|
26/03/2023
|
MUNIYA DEVI
|
3420006WL061994
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740302
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-010-001/24975
(DARID)
|
3420006000NRG23250320231255658
|
26/03/2023
|
SUSHIRAM TURI
|
3420006WL062015
|
SUSHIRAM TURI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740305
|
|
KHUDIRAM TURI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-010-001/939553
(DARID)
|
3420006000NRG23250320231255696
|
26/03/2023
|
DUGRU KAMAR
|
3420006WL062017
|
DUGRU KAMAR
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740301
|
|
DUGARU KAMAR
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-010-001/939622
(DARID)
|
3420006000NRG23250320231255975
|
26/03/2023
|
KUNTI DEVI
|
3420006WL062036
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740297
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-010-001/9591
(DARID)
|
3420006000NRG23250320231255175
|
26/03/2023
|
MAHENDRA MUNDA
|
3420006WL061992
|
MAHENDRA MUNDA
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740299
|
|
MAHENDRA MUNDA
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-010-001/9643
(DARID)
|
3420006000NRG23250320231255976
|
26/03/2023
|
SAMNATH TURI
|
3420006WL062036
|
SAMNATH TURI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740306
|
|
SHYAMNATH TURI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-010-001/9647
(DARID)
|
3420006000NRG23250320231255697
|
26/03/2023
|
RAJKUMAR MUNDA
|
3420006WL062017
|
RAJKUMAR MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289740303
|
|
RAJ KUMAR MUNDA
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23250320231255017
|
26/03/2023
|
MAHESH RAJWAR
|
3420006WL061983
|
MAHESH RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740300
|
|
MAHESH RAJWAR
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-010-001/9705
(DARID)
|
3420006000NRG23250320231255247
|
26/03/2023
|
MAHESH TURI
|
3420006WL061999
|
MAHESH TURI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740304
|
|
MAHESH TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-010-001/9290
(DARID)
|
3420006000NRG23250320231254931
|
26/03/2023
|
MAHAVIR MAHTO
|
3420006WL061978
|
MAHAVIR MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740307
|
|
MAHAVIR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-010-001/24955
(DARID)
|
3420006000NRG23250320231255188
|
26/03/2023
|
GUNUWA DEVI
|
3420006WL061994
|
GUNUWA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740287
|
|
Mrs. GUNJWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23250320231255189
|
26/03/2023
|
DALWA DEVI
|
3420006WL061994
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740296
|
|
DALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PETERWAR
|
JH-20-006-010-001/9195
(DARID)
|
3420006000NRG23250320231255245
|
26/03/2023
|
REKHA DEVI
|
3420006WL061999
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740290
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23250320231255246
|
26/03/2023
|
LAXMI DEVI
|
3420006WL061999
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740292
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23250320231256009
|
26/03/2023
|
RUNWA DEVI
|
3420006WL062038
|
RUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740293
|
|
Mrs. RUNWA DEVI W/O TIKLA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PETERWAR
|
JH-20-006-010-001/939691
(DARID)
|
3420006000NRG23250320231254985
|
26/03/2023
|
MANJU DEVI
|
3420006WL061982
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740289
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PETERWAR
|
JH-20-006-010-002/939445
(DARID)
|
3420006000NRG23240320231254181
|
26/03/2023
|
GITWA DEVI
|
3420006WL061938
|
GITWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740291
|
|
Mrs. GITWA DEVI W/O FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PETERWAR
|
JH-20-006-010-002/939861
(DARID)
|
3420006000NRG23250320231255959
|
26/03/2023
|
PUJA DEVI
|
3420006WL062034
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740294
|
|
Mrs. PUJA DEVI W/O DHANJAY MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PETERWAR
|
JH-20-006-010-004/9211
(DARID)
|
3420006000NRG23240320231254193
|
26/03/2023
|
RAMKUWAR MAHTO
|
3420006WL061939
|
RAMKUWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289740288
|
|
Mr. RAM KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PETERWAR
|
JH-20-006-010-004/939849
(DARID)
|
3420006000NRG23240320231254196
|
26/03/2023
|
ANITA DEVI
|
3420006WL061939
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289740295
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72660
|
72660
|
|
|
|
|
|
|
|