|
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-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23260720220441460
|
26/07/2022
|
GEETA DEVI
|
3420006WL016383
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413505341
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23260720220441436
|
26/07/2022
|
NAMITA DEVI
|
3420006WL016380
|
NAMITA DEVI
|
00048
|
BKID0004798
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413505342
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23260720220441494
|
26/07/2022
|
BIRASO DEVI
|
3420006WL016388
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505359
|
|
BIRASO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23260720220441498
|
26/07/2022
|
BAHAMUNI DEVI
|
3420006WL016388
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505351
|
|
BAHAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23260720220441497
|
26/07/2022
|
LAL MOHAN MANJHI
|
3420006WL016388
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505347
|
|
LAL MOHAN MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG23260720220441499
|
26/07/2022
|
ANAND MURMU
|
3420006WL016388
|
ANAND MURMU
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505357
|
|
ANAND MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23260720220441501
|
26/07/2022
|
LALITA KUMARI
|
3420006WL016388
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505345
|
|
LALITA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23260720220441504
|
26/07/2022
|
BARJUN MANJHI
|
3420006WL016388
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505356
|
|
BARJUN MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23260720220441506
|
26/07/2022
|
SHANTI DEVI
|
3420006WL016388
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505354
|
|
SHANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23260720220441505
|
26/07/2022
|
SUKHRAM MURMU
|
3420006WL016388
|
SUKHRAM MURMU
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505349
|
|
SUKHRAM MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2667829
(ARAJUA)
|
3420006000NRG23260720220441512
|
26/07/2022
|
AYUSH KUMAR RAM
|
3420006WL016388
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505358
|
|
AYUSH KUMAR RAM
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23260720220441519
|
26/07/2022
|
CHOTKI DEVI
|
3420006WL016388
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505353
|
|
CHOTKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23260720220441518
|
26/07/2022
|
MINA DEVI
|
3420006WL016388
|
MINA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505355
|
|
MINA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23260720220442163
|
26/07/2022
|
SANTOSHI DEVI
|
3420006WL016412
|
SANTOSHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505348
|
|
SANTOSHI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23260720220442164
|
26/07/2022
|
BRAJMOHAN KAMAR
|
3420006WL016412
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505346
|
|
BRAJMOHAN KAMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23260720220441790
|
26/07/2022
|
RAWAN KISKU
|
3420006WL016402
|
RAWAN KISKU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
29/07/2022
|
|
3413505350
|
|
RAWAN KISKU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23260720220442051
|
26/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL016409
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505344
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23260720220442052
|
26/07/2022
|
ANAND KEWAT
|
3420006WL016409
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505343
|
|
ANAND KEWAT
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23260720220442064
|
26/07/2022
|
SITWA DEVI
|
3420006WL016409
|
SITWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3413505352
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19666
|
19666
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23260720220441617
|
26/07/2022
|
KARAM CHAND SOREN
|
3420006WL016395
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505292
|
|
KARAM CHAND SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23260720220441623
|
26/07/2022
|
SONAMUNI DEVI
|
3420006WL016395
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505293
|
|
SONAMUNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-001/4479
(CHANPI)
|
3420006000NRG23260720220441624
|
26/07/2022
|
DHANESHWAR MANJHI
|
3420006WL016395
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505360
|
|
DHANESHWAR MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23260720220441630
|
26/07/2022
|
ANJALI KUMARI
|
3420006WL016395
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505296
|
|
ANJALI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23260720220441742
|
26/07/2022
|
BIRAJI DEVI
|
3420006WL016401
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505294
|
|
BIRAJI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23260720220441746
|
26/07/2022
|
URMILA KUMARI
|
3420006WL016401
|
URMILA KUMARI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505362
|
|
URMILA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23260720220441763
|
26/07/2022
|
NIKHAT KHATOON
|
3420006WL016401
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
1196
|
1196
|
Rejected
|
29/07/2022
|
|
3413505295
|
No Such Account
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23260720220442055
|
26/07/2022
|
AMAR KUMAR THAKUR
|
3420006WL016409
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505361
|
|
AMAR KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-002-001/26142
(ANGWALI NORTH)
|
3420006000NRG23260720220441458
|
26/07/2022
|
PARBTI DEVI
|
3420006WL016383
|
PARBTI DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413505301
|
|
PARBTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-002-001/2690
(ANGWALI NORTH)
|
3420006000NRG23260720220441424
|
26/07/2022
|
KANTI DEVI
|
3420006WL016379
|
KANTI DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413505302
|
|
KANTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-002-001/29
(ANGWALI NORTH)
|
3420006000NRG23260720220441434
|
26/07/2022
|
PRAKASH RAJWAR
|
3420006WL016380
|
PRAKASH RAJWAR
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413505306
|
|
PRAKASH RAJWAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23260720220441435
|
26/07/2022
|
PUSHPA DEVI
|
3420006WL016380
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
199
|
199
|
Processed
|
29/07/2022
|
|
3413505303
|
|
PUSHPA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-002-001/46
(ANGWALI NORTH)
|
3420006000NRG23260720220441437
|
26/07/2022
|
SHILA DEVI
|
3420006WL016380
|
SHILA DEVI
|
00176
|
IDIB000A637
|
199
|
199
|
Processed
|
29/07/2022
|
|
3413505305
|
|
SHILA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-002-001/68
(ANGWALI NORTH)
|
3420006000NRG23260720220441427
|
26/07/2022
|
REKHA DEVI
|
3420006WL016379
|
REKHA DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413505299
|
|
REKHA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23260720220441438
|
26/07/2022
|
KIRAN DEVI
|
3420006WL016380
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
199
|
199
|
Processed
|
29/07/2022
|
|
3413505304
|
|
KIRAN DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-002-001/784
(ANGWALI NORTH)
|
3420006000NRG23260720220441439
|
26/07/2022
|
SONI DEVI
|
3420006WL016380
|
SONI DEVI
|
00176
|
IDIB000A637
|
199
|
199
|
Processed
|
29/07/2022
|
|
3413505298
|
|
SONI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-002-001/798
(ANGWALI NORTH)
|
3420006000NRG23260720220441428
|
26/07/2022
|
SUMITRA DEVI
|
3420006WL016379
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
199
|
199
|
Processed
|
29/07/2022
|
|
3413505300
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23260720220441487
|
26/07/2022
|
DASHMI DEVI
|
3420006WL016388
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505313
|
|
MRS BIRWA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23260720220441491
|
26/07/2022
|
BABLU RAM TUDU
|
3420006WL016388
|
BABLU RAM TUDU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505318
|
|
MR BABLU RAM TUDU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23260720220441496
|
26/07/2022
|
HARENDRA KUMAR RAM
|
3420006WL016388
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505307
|
|
MR HARENDRA KUMAR RAM
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23260720220441500
|
26/07/2022
|
NARESH MURMU
|
3420006WL016388
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505310
|
|
MR NARESH MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG23260720220441508
|
26/07/2022
|
SURUDHANI DEVI
|
3420006WL016388
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505322
|
|
MRS SURUDHANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23260720220441510
|
26/07/2022
|
CHAITA HANSDA
|
3420006WL016388
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505323
|
|
MR CHAITA HANSDA
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23260720220441511
|
26/07/2022
|
SANGITA DEVI
|
3420006WL016388
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505321
|
|
MRS SANGITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23260720220441513
|
26/07/2022
|
DHANSHARIYA DEVI
|
3420006WL016388
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505311
|
|
MRS DHANSHARIYA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23260720220441516
|
26/07/2022
|
PARMILA DEVI
|
3420006WL016388
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505312
|
|
MRS PRAMILA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-002/31401
(ARAJUA)
|
3420006000NRG23260720220441520
|
26/07/2022
|
CHHOTAN RAVIDAS
|
3420006WL016388
|
CHHOTAN RAVIDAS
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505319
|
|
MR CHHOTAN RAVIDAS
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23260720220441521
|
26/07/2022
|
SARITA KUMARI
|
3420006WL016388
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505317
|
|
MISS SARITA KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23260720220441793
|
26/07/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL016402
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413505309
|
|
MR YASHWANT RAJWAR
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23260720220442040
|
26/07/2022
|
PRITAM RAWANI
|
3420006WL016409
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505314
|
|
MR PRITAM RAWANI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23260720220442050
|
26/07/2022
|
ASHISH KUMAR THAKUR
|
3420006WL016409
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505308
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23260720220442066
|
26/07/2022
|
MANGARI DEVI
|
3420006WL016409
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505316
|
|
MRS MANGARI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23260720220442065
|
26/07/2022
|
NIRMAL BHOGTA
|
3420006WL016409
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505320
|
|
MR NIRMAL BHOGTA
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23260720220442068
|
26/07/2022
|
PRIYA DEVI
|
3420006WL016409
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505315
|
|
MRS PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20926
|
20926
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-006-001/41015
(CHANPI)
|
3420006000NRG23260720220441620
|
26/07/2022
|
GOVIND SOREN
|
3420006WL016395
|
GOVIND SOREN
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505327
|
|
MR GOVIND SOREN BPL NO 3420009A1802
|
()
|
|
55
|
PETERWAR
|
JH-20-006-006-001/4554
(CHANPI)
|
3420006000NRG23260720220441625
|
26/07/2022
|
RASIK MANJHI
|
3420006WL016395
|
RASIK MANJHI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505328
|
|
MR RASEEKA SOREN
|
()
|
|
56
|
PETERWAR
|
JH-20-006-006-001/66023
(CHANPI)
|
3420006000NRG23260720220441629
|
26/07/2022
|
JYOTI KUMARI
|
3420006WL016395
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505330
|
|
MISS JYOTI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-011-001/10207
(DHARWATAND)
|
3420006000NRG23260720220441741
|
26/07/2022
|
YAKUB ANSARI
|
3420006WL016401
|
YAKUB ANSARI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505326
|
|
MR YAKUB ANSARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23260720220441747
|
26/07/2022
|
KAJAL KUMARI
|
3420006WL016401
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505331
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
59
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23260720220441754
|
26/07/2022
|
JAYNANDAN YADAV
|
3420006WL016401
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505324
|
|
MR JAINANDAN YADAV
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23260720220442039
|
26/07/2022
|
ANJU KUMARI
|
3420006WL016409
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505329
|
|
MR ANJU KUMARI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23260720220442054
|
26/07/2022
|
SARITA DEVI
|
3420006WL016409
|
SARITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505325
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-002-001/66
(ANGWALI NORTH)
|
3420006000NRG23260720220441459
|
26/07/2022
|
SABITA DEVI
|
3420006WL016383
|
SABITA DEVI
|
00415
|
SBIN0007072
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413505332
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-011-001/9737
(DHARWATAND)
|
3420006000NRG23260720220441762
|
26/07/2022
|
KISHOR RAVIDAS
|
3420006WL016401
|
KISHOR RAVIDAS
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505333
|
|
MR KISHORE RAVIDAS BPL NO 3420009A2788
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23260720220442049
|
26/07/2022
|
BINOD KUMAR SHARMA
|
3420006WL016409
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505334
|
|
MR BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-002/267181
(CHANDO)
|
3420006000NRG23260720220441598
|
26/07/2022
|
SHANTI DEVI
|
3420006WL016393
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413505335
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23260720220441788
|
26/07/2022
|
NARAYAN GANJHU
|
3420006WL016402
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413505336
|
|
UMESH CHANDRA RAJWAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/139029
(MAYAPUR)
|
3420006000NRG23260720220441789
|
26/07/2022
|
RATNI DEVI
|
3420006WL016402
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413505340
|
|
ANITA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23260720220441791
|
26/07/2022
|
RAVI LAL MANJHI
|
3420006WL016402
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413505337
|
|
RAJESH RAJAK
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-003/138894
(MAYAPUR)
|
3420006000NRG23260720220441792
|
26/07/2022
|
UPASI DEVI
|
3420006WL016402
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413505339
|
|
MITHLESH RAJAK
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23260720220442056
|
26/07/2022
|
ALAMA MANJHI
|
3420006WL016409
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413505338
|
|
ALMA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23260720220441488
|
26/07/2022
|
BUDHAN MANJHI
|
3420006WL016388
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413505297
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75497
|
75497
|
|
|
|
|
|
|
|