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-20-006-007-002/267343 (CHANDO)
|
3420006000NRG23220320231235462
|
23/03/2023
|
NILAY KUMAR
|
3420006WL060699
|
NILAY KUMAR
|
00048
|
BKID0004795
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597879
|
|
MR NILAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267120 (CHANDO)
|
3420006000NRG23220320231235438
|
23/03/2023
|
BALMUKUND HANSDA
|
3420006WL060695
|
BALMUKUND HANSDA
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597901
|
|
BALMUKUND HANSDA
|
UNION BANK OF INDIA(508500)
|
3
|
PETERWAR
|
JH-20-006-007-002/267341 (CHANDO)
|
3420006000NRG23220320231235460
|
23/03/2023
|
MAHENDRA PRASAD
|
3420006WL060699
|
MAHENDRA PRASAD
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597880
|
|
MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267342 (CHANDO)
|
3420006000NRG23220320231235461
|
23/03/2023
|
ABHISHEK KUMAR
|
3420006WL060699
|
ABHISHEK KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597903
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-007-002/6802 (CHANDO)
|
3420006000NRG23220320231235504
|
23/03/2023
|
RATNI DEVI
|
3420006WL060701
|
RATNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0309597891
|
|
Ratani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PETERWAR
|
JH-20-006-007-003/267389 (CHANDO)
|
3420006000NRG23220320231235572
|
23/03/2023
|
SUNITA KUMARI SOREN
|
3420006WL060704
|
SUNITA KUMARI SOREN
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597911
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/24415 (CHANDO)
|
3420006000NRG23220320231236138
|
23/03/2023
|
SANJU DEVI
|
3420006WL060729
|
SANJU DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0309597913
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PETERWAR
|
JH-20-006-007-002/24463 (CHANDO)
|
3420006000NRG23220320231235430
|
23/03/2023
|
NUNIBALA DEVI
|
3420006WL060694
|
NUNIBALA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597902
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-007-002/267312 (CHANDO)
|
3420006000NRG23210320231223007
|
23/03/2023
|
SABITA DEVI
|
3420006WL059921
|
SABITA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597912
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-007-002/7036 (CHANDO)
|
3420006000NRG23220320231235468
|
23/03/2023
|
bilwa devi
|
3420006WL060700
|
bilwa devi
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0309597907
|
|
BILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PETERWAR
|
JH-20-006-007-004/266943 (CHANDO)
|
3420006000NRG23220320231236139
|
23/03/2023
|
TUNI DEVI
|
3420006WL060729
|
TUNI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597904
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-001/7654 (CHANDO)
|
3420006000NRG23230320231239833
|
23/03/2023
|
AMBAWATI DEVI
|
3420006WL061001
|
AMBAWATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597906
|
|
AMBABATI DEVI W/O HIRALAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-003/267269 (CHANDO)
|
3420006000NRG23220320231235751
|
23/03/2023
|
ASHOK KUMAR MARANDI
|
3420006WL060712
|
ASHOK KUMAR MARANDI
|
00048
|
BKID0005866
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597909
|
|
ASHOK KUMAR MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
PETERWAR
|
JH-20-006-007-003/267269 (CHANDO)
|
3420006000NRG23220320231235752
|
23/03/2023
|
ASHOK KUMAR MARANDI
|
3420006WL060712
|
ASHOK KUMAR MARANDI
|
00048
|
BKID0005866
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597908
|
|
ASHOK KUMAR MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/26101 (CHANDO)
|
3420006000NRG23220320231235684
|
23/03/2023
|
RENU DEVI
|
3420006WL060709
|
RENU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597842
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-004/26817 (CHANDO)
|
3420006000NRG23220320231236039
|
23/03/2023
|
USHA DEVI
|
3420006WL060722
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597873
|
|
Mrs. USHA DEVI W/O CHUTAN KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-002/267144 (CHANDO)
|
3420006000NRG23220320231235582
|
23/03/2023
|
MUKESH GHATWAR
|
3420006WL060706
|
MUKESH GHATWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597900
|
|
MUKESH GHATWAR
|
CANARA BANK(508532)
|
18
|
PETERWAR
|
JH-20-006-007-002/31459 (CHANDO)
|
3420006000NRG23220320231235515
|
23/03/2023
|
SARITA DEVI
|
3420006WL060703
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597872
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-007-004/7413 (CHANDO)
|
3420006000NRG23220320231236220
|
23/03/2023
|
CHANCHALA DEVI
|
3420006WL060736
|
CHANCHALA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597885
|
|
CHANCHLA DEVI W/O SHREE KULDIP NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-001/7656 (CHANDO)
|
3420006000NRG23230320231239834
|
23/03/2023
|
KAUSHALYA DEVI
|
3420006WL061001
|
KAUSHALYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597884
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-007-001/4547 (CHANDO)
|
3420006000NRG23230320231239832
|
23/03/2023
|
MAHESH HANSDA
|
3420006WL061001
|
MAHESH HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597896
|
|
MR MAHESH HANSDA
|
STATE BANK OF INDIA(508548)
|
22
|
PETERWAR
|
JH-20-006-007-003/24472 (CHANDO)
|
3420006000NRG23220320231235749
|
23/03/2023
|
CHANCHALA KUMARI
|
3420006WL060712
|
CHANCHALA KUMARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597878
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-007-002/24485 (CHANDO)
|
3420006000NRG23210320231223006
|
23/03/2023
|
UGANI DEVI
|
3420006WL059921
|
UGANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597874
|
|
MRS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-007-002/266971 (CHANDO)
|
3420006000NRG23220320231236112
|
23/03/2023
|
LILAM DEVI
|
3420006WL060728
|
LILAM DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597887
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-007-002/267319 (CHANDO)
|
3420006000NRG23230320231239890
|
23/03/2023
|
KALPANA DEVI
|
3420006WL061007
|
KALPANA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597883
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
PETERWAR
|
JH-20-006-007-002/6902 (CHANDO)
|
3420006000NRG23230320231239883
|
23/03/2023
|
BINOD KARMALI
|
3420006WL061006
|
BINOD KARMALI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0309597899
|
|
BINOD KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PETERWAR
|
JH-20-006-007-002/7098 (CHANDO)
|
3420006000NRG23220320231235410
|
23/03/2023
|
FEKNI DEVI
|
3420006WL060689
|
FEKNI DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309597886
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-007-002/7285 (CHANDO)
|
3420006000NRG23220320231235440
|
23/03/2023
|
MALTI DEVI
|
3420006WL060695
|
MALTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597875
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-007-003/266934 (CHANDO)
|
3420006000NRG23220320231235507
|
23/03/2023
|
RAVINDRA HANSDA
|
3420006WL060701
|
RAVINDRA HANSDA
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597870
|
|
MR RAVINDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-007-003/266999 (CHANDO)
|
3420006000NRG23220320231235508
|
23/03/2023
|
LAKHINDRA HANSDA
|
3420006WL060701
|
LAKHINDRA HANSDA
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597897
|
|
MR LAKHINDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
31
|
PETERWAR
|
JH-20-006-007-003/267134 (CHANDO)
|
3420006000NRG23220320231235379
|
23/03/2023
|
VIRAJMUNI DEVI
|
3420006WL060682
|
VIRAJMUNI DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597881
|
|
MRS VIRAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-007-004/25698 (CHANDO)
|
3420006000NRG23220320231236008
|
23/03/2023
|
SANDHYA DEVI
|
3420006WL060720
|
SANDHYA DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597894
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
PETERWAR
|
JH-20-006-007-004/266946 (CHANDO)
|
3420006000NRG23220320231236038
|
23/03/2023
|
RANI DEVI
|
3420006WL060722
|
RANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597892
|
|
Mrs. RANI DEVI W/O BABU CHAND RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
PETERWAR
|
JH-20-006-007-004/7430 (CHANDO)
|
3420006000NRG23220320231235469
|
23/03/2023
|
SHANTI DEVI
|
3420006WL060700
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597876
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-007-005/266999 (CHANDO)
|
3420006000NRG23220320231235517
|
23/03/2023
|
KAJAL DEVI
|
3420006WL060703
|
KAJAL DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597889
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-007-005/267121 (CHANDO)
|
3420006000NRG23220320231235518
|
23/03/2023
|
BASANTI DEVI
|
3420006WL060703
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597890
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-007-005/267416 (CHANDO)
|
3420006000NRG23220320231235452
|
23/03/2023
|
SUKARMANI DEVI
|
3420006WL060697
|
SUKARMANI DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309597893
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-007-005/7937 (CHANDO)
|
3420006000NRG23220320231235520
|
23/03/2023
|
DASHMI DEVI
|
3420006WL060703
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309597871
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-007-005/8014 (CHANDO)
|
3420006000NRG23220320231235453
|
23/03/2023
|
ARJUN MANJHI
|
3420006WL060697
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597877
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-001/26543 (CHANDO)
|
3420006000NRG23220320231235436
|
23/03/2023
|
RAMA MANJHI
|
3420006WL060695
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597862
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
41
|
PETERWAR
|
JH-20-006-007-001/267217 (CHANDO)
|
3420006000NRG23220320231235437
|
23/03/2023
|
MANJU DEVI
|
3420006WL060695
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597868
|
|
MANJU DEVI
|
UCO BANK(607066)
|
42
|
PETERWAR
|
JH-20-006-007-002/20218 (CHANDO)
|
3420006000NRG23220320231235392
|
23/03/2023
|
BABLI SINGH
|
3420006WL060685
|
BABLI SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597898
|
|
BABLEE SINGH
|
UCO BANK(607066)
|
43
|
PETERWAR
|
JH-20-006-007-002/25663 (CHANDO)
|
3420006000NRG23220320231235576
|
23/03/2023
|
SHANKAR MAHTO
|
3420006WL060705
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597866
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
44
|
PETERWAR
|
JH-20-006-007-002/26294 (CHANDO)
|
3420006000NRG23220320231235514
|
23/03/2023
|
SURAJ NAYAK
|
3420006WL060703
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597855
|
|
SURAJ NAYAK
|
UCO BANK(607066)
|
45
|
PETERWAR
|
JH-20-006-007-002/31449 (CHANDO)
|
3420006000NRG23210320231223008
|
23/03/2023
|
BASU GHATWAR
|
3420006WL059921
|
BASU GHATWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597845
|
|
BASU GHATWAR
|
UCO BANK(607066)
|
46
|
PETERWAR
|
JH-20-006-007-002/6808 (CHANDO)
|
3420006000NRG23220320231235463
|
23/03/2023
|
LALU GHANSI
|
3420006WL060699
|
LALU GHANSI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597848
|
|
LALU GHANSI
|
UCO BANK(607066)
|
47
|
PETERWAR
|
JH-20-006-007-002/6816 (CHANDO)
|
3420006000NRG23220320231235427
|
23/03/2023
|
SITA DEVI
|
3420006WL060693
|
SITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597869
|
|
SITA DEVI
|
UCO BANK(607066)
|
48
|
PETERWAR
|
JH-20-006-007-002/6931 (CHANDO)
|
3420006000NRG23210320231223002
|
23/03/2023
|
SANKARI DEVI
|
3420006WL059920
|
SANKARI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597867
|
|
SANKARI DEVI
|
UCO BANK(607066)
|
49
|
PETERWAR
|
JH-20-006-007-002/6952 (CHANDO)
|
3420006000NRG23210320231223009
|
23/03/2023
|
SABITA DEVI
|
3420006WL059921
|
SABITA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597863
|
|
SABITA DEVI
|
UCO BANK(607066)
|
50
|
PETERWAR
|
JH-20-006-007-002/7182 (CHANDO)
|
3420006000NRG23220320231236169
|
23/03/2023
|
PANDU NAYAK
|
3420006WL060731
|
PANDU NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309597860
|
|
PANDU NAYAK
|
UCO BANK(607066)
|
51
|
PETERWAR
|
JH-20-006-007-002/7232 (CHANDO)
|
3420006000NRG23220320231235516
|
23/03/2023
|
DURGA RAJAK
|
3420006WL060703
|
DURGA RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597846
|
|
DURGA RAJAK
|
UCO BANK(607066)
|
52
|
PETERWAR
|
JH-20-006-007-002/7261 (CHANDO)
|
3420006000NRG23220320231235457
|
23/03/2023
|
BUDHANI DEVI
|
3420006WL060698
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597865
|
|
BUDHNI DEVI
|
UCO BANK(607066)
|
53
|
PETERWAR
|
JH-20-006-007-002/7285 (CHANDO)
|
3420006000NRG23220320231235439
|
23/03/2023
|
NANDKISHOR MANJHI
|
3420006WL060695
|
NANDKISHOR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597854
|
|
NAND KISHOR MANJHI
|
UCO BANK(607066)
|
54
|
PETERWAR
|
JH-20-006-007-002/7288 (CHANDO)
|
3420006000NRG23220320231235441
|
23/03/2023
|
SANIYA DEVI
|
3420006WL060695
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597852
|
|
SANIYA DEVI
|
UCO BANK(607066)
|
55
|
PETERWAR
|
JH-20-006-007-002/7961 (CHANDO)
|
3420006000NRG23220320231236113
|
23/03/2023
|
RATI SINGH
|
3420006WL060728
|
RATI SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597849
|
|
RATI SINGH
|
UCO BANK(607066)
|
56
|
PETERWAR
|
JH-20-006-007-003/26616 (CHANDO)
|
3420006000NRG23220320231235505
|
23/03/2023
|
BABUCHAND MURMU
|
3420006WL060701
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597847
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
57
|
PETERWAR
|
JH-20-006-007-003/26631 (CHANDO)
|
3420006000NRG23220320231235506
|
23/03/2023
|
RAJKUMAR HANSADA
|
3420006WL060701
|
RAJKUMAR HANSADA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597844
|
|
RAJ KUMAR HANSDA
|
UCO BANK(607066)
|
58
|
PETERWAR
|
JH-20-006-007-003/26637 (CHANDO)
|
3420006000NRG23220320231235411
|
23/03/2023
|
LALITA DEVI
|
3420006WL060689
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597856
|
|
LALITA DEVI
|
UCO BANK(607066)
|
59
|
PETERWAR
|
JH-20-006-007-003/7777 (CHANDO)
|
3420006000NRG23220320231235573
|
23/03/2023
|
DULARI DEVI
|
3420006WL060704
|
DULARI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597859
|
|
DULARI DEVI
|
UCO BANK(607066)
|
60
|
PETERWAR
|
JH-20-006-007-004/25201 (CHANDO)
|
3420006000NRG23220320231235423
|
23/03/2023
|
SUMITRA DEVI
|
3420006WL060692
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309597853
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
61
|
PETERWAR
|
JH-20-006-007-004/26079 (CHANDO)
|
3420006000NRG23220320231236204
|
23/03/2023
|
DASHMI DEVI
|
3420006WL060734
|
DASHMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597851
|
|
DASHAMI DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
62
|
PETERWAR
|
JH-20-006-007-004/267199 (CHANDO)
|
3420006000NRG23220320231235688
|
23/03/2023
|
KUSHMI DEVI
|
3420006WL060710
|
KUSHMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309597850
|
|
KUSHMI DEVI
|
UCO BANK(607066)
|
63
|
PETERWAR
|
JH-20-006-007-004/7421 (CHANDO)
|
3420006000NRG23220320231235689
|
23/03/2023
|
JHUMARI DEVI
|
3420006WL060710
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597857
|
|
JHUMARI DEVI W/O SANTOSH NAYAK
|
UCO BANK(607066)
|
64
|
PETERWAR
|
JH-20-006-007-005/7885 (CHANDO)
|
3420006000NRG23220320231235519
|
23/03/2023
|
PARWATI DEVI
|
3420006WL060703
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597858
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
65
|
PETERWAR
|
JH-20-006-007-005/7966 (CHANDO)
|
3420006000NRG23220320231235521
|
23/03/2023
|
SUNITA DEVI
|
3420006WL060703
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597864
|
|
SUNITA DEVI W/O HARENDRA MANJHI
|
UCO BANK(607066)
|
66
|
PETERWAR
|
JH-20-006-007-005/8053 (CHANDO)
|
3420006000NRG23220320231235449
|
23/03/2023
|
SANTI DEVI
|
3420006WL060696
|
SANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597861
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-007-001/267400 (CHANDO)
|
3420006000NRG23230320231239831
|
23/03/2023
|
DULALI DEVI
|
3420006WL061001
|
DULALI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597882
|
|
DULALI DEVI
|
UNION BANK OF INDIA(508500)
|
68
|
PETERWAR
|
JH-20-006-007-002/267419 (CHANDO)
|
3420006000NRG23220320231235393
|
23/03/2023
|
KUNTI DEVI
|
3420006WL060685
|
KUNTI DEVI
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309597895
|
|
SURESH NAYAK
|
BANK OF INDIA(508505)
|
69
|
PETERWAR
|
JH-20-006-007-004/267237 (CHANDO)
|
3420006000NRG23220320231235685
|
23/03/2023
|
SANTOSHI DEVI
|
3420006WL060709
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309597888
|
|
Mrs. SANTOSHI DEVI W/O BHOLA KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-007-002/24510 (CHANDO)
|
3420006000NRG23220320231235378
|
23/03/2023
|
CHINTA DEVI
|
3420006WL060682
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597910
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
PETERWAR
|
JH-20-006-007-002/267001 (CHANDO)
|
3420006000NRG23220320231235432
|
23/03/2023
|
REKHA DEVI
|
3420006WL060694
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597843
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
PETERWAR
|
JH-20-006-007-002/7310 (CHANDO)
|
3420006000NRG23210320231223010
|
23/03/2023
|
MURTI DEVI
|
3420006WL059921
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597905
|
|
Mrs. Murti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92190
|
92190
|
|
|
|
|
|
|
|