|
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-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23210620220259992
|
21/06/2022
|
ARUN DEVI
|
3420006WL010416
|
ARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690685
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23210620220259993
|
21/06/2022
|
BALE KARMALI
|
3420006WL010416
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690657
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23210620220260112
|
21/06/2022
|
SUDHIR MAHTO
|
3420006WL010417
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690671
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14254
(ORDANA)
|
3420006000NRG23210620220260113
|
21/06/2022
|
CHANDMUNI DEVI
|
3420006WL010417
|
CHANDMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690683
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14373
(ORDANA)
|
3420006000NRG23210620220260114
|
21/06/2022
|
HARDEO SOREN
|
3420006WL010417
|
HARDEO SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690655
|
|
HARDEV SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23210620220260115
|
21/06/2022
|
SONARAM SOREN
|
3420006WL010417
|
SONARAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690716
|
|
SONA RAM SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23210620220260181
|
21/06/2022
|
BENI MAHTO
|
3420006WL010418
|
BENI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690681
|
|
MR BENI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23210620220260184
|
21/06/2022
|
ASHA DEVI
|
3420006WL010418
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690710
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23210620220260183
|
21/06/2022
|
HARI LAL MAHTO
|
3420006WL010418
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690684
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23210620220260217
|
21/06/2022
|
KOLESHWARI DEVI
|
3420006WL010419
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559690659
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23210620220260218
|
21/06/2022
|
BHUNESWARI DEVI
|
3420006WL010419
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559690661
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23210620220260186
|
21/06/2022
|
SARUN DEVI
|
3420006WL010418
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690663
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23210620220259997
|
21/06/2022
|
CHUNILAL MAHTO
|
3420006WL010416
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690650
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23210620220259998
|
21/06/2022
|
CHUNU DEVI
|
3420006WL010416
|
CHUNU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690666
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14567
(ORDANA)
|
3420006000NRG23210620220259999
|
21/06/2022
|
DHANESHWAR MAHTO
|
3420006WL010416
|
DHANESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690664
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23210620220260000
|
21/06/2022
|
GANGARAM MANJHI
|
3420006WL010416
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690711
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23210620220260118
|
21/06/2022
|
BADU MANJHI
|
3420006WL010417
|
BADU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690656
|
|
BADU MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23210620220260001
|
21/06/2022
|
GOBIND GANJHU
|
3420006WL010416
|
GOBIND GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690654
|
|
GOBIND GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23210620220260002
|
21/06/2022
|
DHANESHWAR GANJHU
|
3420006WL010416
|
DHANESHWAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690653
|
|
DHANESHWAR GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23210620220260005
|
21/06/2022
|
BANDHANI DEVI
|
3420006WL010416
|
BANDHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690670
|
|
MRS BADHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23210620220260004
|
21/06/2022
|
BIRODHI GANJHU
|
3420006WL010416
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690652
|
|
MR BIRODHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23210620220260219
|
21/06/2022
|
PERO DEVI
|
3420006WL010419
|
PERO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690667
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23210620220260220
|
21/06/2022
|
GANESH MAHTO
|
3420006WL010419
|
GANESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690713
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15315
(ORDANA)
|
3420006000NRG23210620220260010
|
21/06/2022
|
JIRWA DEVI
|
3420006WL010416
|
JIRWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690712
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23210620220260016
|
21/06/2022
|
VINITA KUMARI
|
3420006WL010416
|
VINITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690668
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23210620220260122
|
21/06/2022
|
LALKISHUN MANJHI
|
3420006WL010417
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690651
|
|
LALKISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/26012
(ORDANA)
|
3420006000NRG23210620220260123
|
21/06/2022
|
RAJBAL SOREN
|
3420006WL010417
|
RAJBAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690669
|
|
RAJBAL SOREN
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23210620220260125
|
21/06/2022
|
SHUKU HANSDA
|
3420006WL010417
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690682
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23210620220260224
|
21/06/2022
|
VINITA DEVI
|
3420006WL010419
|
VINITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559690662
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23210620220260034
|
21/06/2022
|
WAKIL THAKUR
|
3420006WL010416
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690658
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-004/14696
(ORDANA)
|
3420006000NRG23210620220260138
|
21/06/2022
|
CHHUTU DEVI
|
3420006WL010417
|
CHHUTU DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559690715
|
|
DHARANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-004/14768
(ORDANA)
|
3420006000NRG23210620220260045
|
21/06/2022
|
KACHHAHU GANJHU
|
3420006WL010416
|
KACHHAHU GANJHU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690686
|
|
KACHHADU GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-018-003/10166
(PATAKI)
|
3420006000NRG23210620220262379
|
21/06/2022
|
Arun Nayak
|
3420006WL010475
|
Arun Nayak
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690709
|
|
ARUN PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19670
(SADMAKALA)
|
3420006000NRG23210620220262212
|
21/06/2022
|
PRAWEZ ANSARI
|
3420006WL010466
|
PRAWEZ ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690665
|
|
PARWEZ ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23210620220262214
|
21/06/2022
|
ITTAKHAR ANSARI
|
3420006WL010466
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690714
|
|
IFTKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23210620220262268
|
21/06/2022
|
CHARAN MAHTO
|
3420006WL010468
|
CHARAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690660
|
|
MR CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23210620220262219
|
21/06/2022
|
SHAMBHU NATH PRASAD
|
3420006WL010466
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
30/06/2022
|
|
2559690708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-022-004/17627
(ULGADDA)
|
3420006000NRG23210620220262267
|
21/06/2022
|
RUBI DEVI
|
3420006WL010468
|
RUBI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690678
|
|
RUBI KUMARI W/O PRAKASH KR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23210620220260338
|
21/06/2022
|
BHUNESHWAR HANSDA
|
3420006WL010426
|
BHUNESHWAR HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690677
|
|
BHUNESHWAR HANSDA
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23210620220260337
|
21/06/2022
|
DULIYA DEVI
|
3420006WL010426
|
DULIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690676
|
|
DULIYA MASOMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-001-001/1819
(ANGWALI SOUTH)
|
3420006000NRG23210620220259910
|
21/06/2022
|
CHATUR MANJHI
|
3420006WL010413
|
CHATUR MANJHI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690706
|
|
CHATUR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23210620220259898
|
21/06/2022
|
KARMI DEVI
|
3420006WL010413
|
KARMI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690675
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
43
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG23210620220259900
|
21/06/2022
|
UMMA DEVI
|
3420006WL010413
|
UMMA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/06/2022
|
|
2559690680
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
44
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23210620220259901
|
21/06/2022
|
CHUDAMUNI DEVI
|
3420006WL010413
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690679
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
45
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23210620220259904
|
21/06/2022
|
BABURAM MANJHI
|
3420006WL010413
|
BABURAM MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690693
|
|
Mr. Baburam Soren
|
INDIAN BANK(607105)
|
|
46
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23210620220259905
|
21/06/2022
|
MALTI DEVI
|
3420006WL010413
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690673
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
47
|
PETERWAR
|
JH-20-006-001-001/1811
(ANGWALI SOUTH)
|
3420006000NRG23210620220259909
|
21/06/2022
|
SOMAR KARMALI
|
3420006WL010413
|
SOMAR KARMALI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690672
|
|
Mr. SOMARA KARMALI
|
INDIAN BANK(607105)
|
|
48
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23210620220259916
|
21/06/2022
|
RASHAMI DEVI
|
3420006WL010413
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690674
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23210620220260171
|
21/06/2022
|
TIBHA KAMAR
|
3420006WL010418
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559690705
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-002/26248
(ARAJUA)
|
3420006000NRG23210620220260176
|
21/06/2022
|
MANGARI DEVI
|
3420006WL010418
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559690702
|
|
Mrs. MANGARI DEVI W/O BHUNESHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PETERWAR
|
JH-20-006-003-002/2941
(ARAJUA)
|
3420006000NRG23210620220260179
|
21/06/2022
|
RAJESH KR. MARANDI
|
3420006WL010418
|
RAJESH KR. MARANDI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559690698
|
|
RAJESH KUMAR MARANDI
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23210620220260182
|
21/06/2022
|
KUNTI DEVI
|
3420006WL010418
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690704
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23210620220259995
|
21/06/2022
|
GANESH MAHTO
|
3420006WL010416
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690696
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23210620220260188
|
21/06/2022
|
BASANTI DEVI
|
3420006WL010418
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690703
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23210620220260136
|
21/06/2022
|
VIJAY SOREN
|
3420006WL010417
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690701
|
|
VIJAY SOREN
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23210620220260037
|
21/06/2022
|
PARWATI DEVI
|
3420006WL010416
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690689
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23210620220260040
|
21/06/2022
|
KARAMCHAND BHOGTA
|
3420006WL010416
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690700
|
|
MR KARMCHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23210620220260044
|
21/06/2022
|
GHUJA GANJHU
|
3420006WL010416
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690687
|
|
DHUJA GANJHU
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-018-002/15647
(PATAKI)
|
3420006000NRG23210620220262376
|
21/06/2022
|
BINDESHWAR NAYAK
|
3420006WL010475
|
BINDESHWAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690707
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23210620220262213
|
21/06/2022
|
RAMZAN ANSARI
|
3420006WL010466
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690690
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-022-004/25604
(ULGADDA)
|
3420006000NRG23210620220262272
|
21/06/2022
|
URMILA DEVI
|
3420006WL010468
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690699
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23210620220262215
|
21/06/2022
|
SHYAM LAL MAHTO
|
3420006WL010466
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690697
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23210620220262217
|
21/06/2022
|
RINA DEVI
|
3420006WL010466
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690692
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23210620220262218
|
21/06/2022
|
RAMCHANDRA MAHTO
|
3420006WL010466
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690688
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23210620220260340
|
21/06/2022
|
PUNAM DEVI
|
3420006WL010426
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559690691
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG23210620220260008
|
21/06/2022
|
GITA DEVI
|
3420006WL010416
|
GITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690694
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23210620220262211
|
21/06/2022
|
HEMLAL MAHTO
|
3420006WL010466
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690695
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23210620220260003
|
21/06/2022
|
SUMITRA DEVI
|
3420006WL010416
|
SUMITRA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690648
|
|
Sumitra Devi
|
IDFC BANK LIMITED(608117)
|
|
69
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23210620220260006
|
21/06/2022
|
PANDARA KARMALI
|
3420006WL010416
|
PANDARA KARMALI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690649
|
|
Pandara Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|