|
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-20-006-010-001/22568
(DARID)
|
3420006000NRG23270620220284581
|
27/06/2022
|
BRAHAM RAJAK
|
3420006WL011179
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623208
|
|
BRAHMU RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23270620220284583
|
27/06/2022
|
DHARMNATH RAJAK
|
3420006WL011179
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623211
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23270620220284589
|
27/06/2022
|
YOGENDRA TURI
|
3420006WL011179
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623210
|
|
YOGENDR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939391
(DARID)
|
3420006000NRG23270620220284594
|
27/06/2022
|
SUDHIR PRASAD
|
3420006WL011179
|
SUDHIR PRASAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623214
|
|
SUDHIR PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23270620220286546
|
27/06/2022
|
SINTU KR. MAHTO
|
3420006WL011265
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623206
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/20107
(SADMAKALA)
|
3420006000NRG23270620220286547
|
27/06/2022
|
NARESH MAHTO
|
3420006WL011265
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623212
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/20108
(SADMAKALA)
|
3420006000NRG23270620220286548
|
27/06/2022
|
MAHESH RAM MAHTO
|
3420006WL011265
|
MAHESH RAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623204
|
|
MR MAHESH RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/20110
(SADMAKALA)
|
3420006000NRG23270620220286549
|
27/06/2022
|
RAMESH MAHTO
|
3420006WL011265
|
RAMESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623219
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-002/22040
(ULGADDA)
|
3420006000NRG23270620220286761
|
27/06/2022
|
PATI DEVI
|
3420006WL011274
|
PATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623205
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-002/22046
(ULGADDA)
|
3420006000NRG23270620220286888
|
27/06/2022
|
BACHANI DEVI
|
3420006WL011282
|
BACHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623231
|
|
BACHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-002/22072
(ULGADDA)
|
3420006000NRG23270620220286721
|
27/06/2022
|
AMPA DEVI
|
3420006WL011273
|
AMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623221
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-002/22074
(ULGADDA)
|
3420006000NRG23270620220286875
|
27/06/2022
|
PACHAMI DEVI
|
3420006WL011281
|
PACHAMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623226
|
|
PACHAMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-002/22075
(ULGADDA)
|
3420006000NRG23270620220286763
|
27/06/2022
|
KARMI DEVI
|
3420006WL011274
|
KARMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623225
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22078
(ULGADDA)
|
3420006000NRG23270620220286764
|
27/06/2022
|
UPASI DEVI
|
3420006WL011274
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607623220
|
|
UPSAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PETERWAR
|
JH-20-006-022-002/22089
(ULGADDA)
|
3420006000NRG23270620220286723
|
27/06/2022
|
DUMARI DEVI
|
3420006WL011273
|
DUMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623224
|
|
DUMARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-002/22090
(ULGADDA)
|
3420006000NRG23270620220286724
|
27/06/2022
|
GEETA DEVI
|
3420006WL011273
|
GEETA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623223
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22093
(ULGADDA)
|
3420006000NRG23270620220286776
|
27/06/2022
|
SUGIYA DEVI
|
3420006WL011275
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623230
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23270620220286725
|
27/06/2022
|
LAKHIYA DEVI
|
3420006WL011273
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623229
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/22095
(ULGADDA)
|
3420006000NRG23270620220286876
|
27/06/2022
|
PANKO DEVI
|
3420006WL011281
|
PANKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623227
|
|
PANAKAU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-002/22103
(ULGADDA)
|
3420006000NRG23270620220286877
|
27/06/2022
|
GULCHO DEVI
|
3420006WL011281
|
GULCHO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623228
|
|
GULACHAU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22105
(ULGADDA)
|
3420006000NRG23270620220286878
|
27/06/2022
|
UMESH MAHTO
|
3420006WL011281
|
UMESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623222
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-002/22106
(ULGADDA)
|
3420006000NRG23270620220286902
|
27/06/2022
|
SHANTI DEVI
|
3420006WL011283
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623215
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-002/28058
(ULGADDA)
|
3420006000NRG23270620220286891
|
27/06/2022
|
ARTI DEVI
|
3420006WL011282
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623217
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG23270620220286846
|
27/06/2022
|
BUDHANI DEVI
|
3420006WL011279
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623213
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23270620220286552
|
27/06/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL011265
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623233
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23270620220286555
|
27/06/2022
|
AMIN MAHTO
|
3420006WL011265
|
AMIN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623234
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23270620220286556
|
27/06/2022
|
BUDHAN MAHTO
|
3420006WL011265
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623218
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23270620220286564
|
27/06/2022
|
GOBARDHAN MURMU
|
3420006WL011265
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623202
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23270620220286692
|
27/06/2022
|
TAHLU MAHTO
|
3420006WL011272
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623207
|
|
TAHALUNATH MAHTO
|
IDBI BANK(607095)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23270620220286695
|
27/06/2022
|
NIRANJAN NAYAK
|
3420006WL011272
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623216
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23270620220286699
|
27/06/2022
|
NAKUL NAYAK
|
3420006WL011272
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623203
|
|
Mr. NAKUL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23270620220286571
|
27/06/2022
|
JITRAM MAHTO
|
3420006WL011265
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623235
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23270620220286573
|
27/06/2022
|
KHEDU MAHTO
|
3420006WL011265
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623209
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23270620220286574
|
27/06/2022
|
PURAN MAHTO
|
3420006WL011265
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623232
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23270620220284520
|
27/06/2022
|
SUKHRAM MURMU
|
3420006WL011178
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623242
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23270620220284529
|
27/06/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL011178
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623243
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23270620220284532
|
27/06/2022
|
PARWATI DEVI
|
3420006WL011178
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623244
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23270620220284535
|
27/06/2022
|
KUNJA GANJHU
|
3420006WL011178
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623245
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23270620220284537
|
27/06/2022
|
DUKHLAL MANJHI
|
3420006WL011178
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623241
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23270620220284538
|
27/06/2022
|
BALDEV GANJHU
|
3420006WL011178
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623246
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23270620220284540
|
27/06/2022
|
LALDEV GANJHU
|
3420006WL011178
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623240
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23270620220284542
|
27/06/2022
|
PANDARA GANJHU
|
3420006WL011178
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623239
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-022-004/21235
(ULGADDA)
|
3420006000NRG23270620220286798
|
27/06/2022
|
KALAWATI DEVI
|
3420006WL011277
|
KALAWATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623236
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23270620220286734
|
27/06/2022
|
BHUNESHWAR HANSDA
|
3420006WL011273
|
BHUNESHWAR HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623238
|
|
BHUNESHWAR HANSDA
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23270620220286733
|
27/06/2022
|
DULIYA DEVI
|
3420006WL011273
|
DULIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623237
|
|
DULIYA MASOMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-002/22091
(ULGADDA)
|
3420006000NRG23270620220286775
|
27/06/2022
|
DUPALI DEVI
|
3420006WL011275
|
DUPALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623175
|
|
TUPALI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23270620220286558
|
27/06/2022
|
AGHANI DEVI
|
3420006WL011265
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623173
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
48
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23270620220286566
|
27/06/2022
|
ROSHMUNI DEVI
|
3420006WL011265
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623172
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23270620220286577
|
27/06/2022
|
JHANO DEVI
|
3420006WL011265
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623174
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23270620220286579
|
27/06/2022
|
MAMESH MANJHI
|
3420006WL011265
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623170
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23270620220286588
|
27/06/2022
|
GAJADHAR MAHTO
|
3420006WL011265
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623171
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23270620220284590
|
27/06/2022
|
SONI DEVI
|
3420006WL011179
|
SONI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623183
|
|
Mrs. SONI DEVI W/O YOGENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23270620220287421
|
27/06/2022
|
RANVIKESH RAJAK
|
3420006WL011291
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623192
|
|
MR RANVIKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-022-002/21661
(ULGADDA)
|
3420006000NRG23270620220286887
|
27/06/2022
|
HEMA DEVI
|
3420006WL011282
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623194
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-022-002/22044
(ULGADDA)
|
3420006000NRG23270620220286762
|
27/06/2022
|
KUNTI DEVI
|
3420006WL011274
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623193
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-022-002/22045
(ULGADDA)
|
3420006000NRG23270620220286900
|
27/06/2022
|
PINA DEVI
|
3420006WL011283
|
PINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623189
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-022-002/22056
(ULGADDA)
|
3420006000NRG23270620220286889
|
27/06/2022
|
KULI DEVI
|
3420006WL011282
|
KULI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623195
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-022-002/22061
(ULGADDA)
|
3420006000NRG23270620220286890
|
27/06/2022
|
JAGDAMBA MAHTO
|
3420006WL011282
|
JAGDAMBA MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623196
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-022-002/22097
(ULGADDA)
|
3420006000NRG23270620220286778
|
27/06/2022
|
MALO DEVI
|
3420006WL011275
|
MALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623200
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PETERWAR
|
JH-20-006-022-002/22102
(ULGADDA)
|
3420006000NRG23270620220286901
|
27/06/2022
|
BARATI DEVI
|
3420006WL011283
|
BARATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623197
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-022-002/22132
(ULGADDA)
|
3420006000NRG23270620220286879
|
27/06/2022
|
SULI DEVI
|
3420006WL011281
|
SULI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623188
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23270620220285166
|
27/06/2022
|
ROHAN MUNDA
|
3420006WL011207
|
ROHAN MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623199
|
|
Mr. ROHAN MUNDA S/O KONKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23270620220286570
|
27/06/2022
|
UMESH KUMAR MAHTO
|
3420006WL011265
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623190
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23270620220286576
|
27/06/2022
|
SARO DEVI
|
3420006WL011265
|
SARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623176
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23270620220284522
|
27/06/2022
|
BABUCHAND MANJHI
|
3420006WL011178
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623169
|
|
MR BABU CHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23270620220284528
|
27/06/2022
|
MATHUR GANJHU
|
3420006WL011178
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623186
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23270620220284530
|
27/06/2022
|
BIRENDRA KR. MANJHI
|
3420006WL011178
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623187
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23270620220284533
|
27/06/2022
|
BIGAN GANJHU
|
3420006WL011178
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623184
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23270620220284539
|
27/06/2022
|
JITAN GANJHU
|
3420006WL011178
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623185
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23270620220284541
|
27/06/2022
|
GHURNA GANJHU
|
3420006WL011178
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623191
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-022-004/21271
(ULGADDA)
|
3420006000NRG23270620220286848
|
27/06/2022
|
HIRA DEVI
|
3420006WL011279
|
HIRA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623201
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23270620220286736
|
27/06/2022
|
PUNAM DEVI
|
3420006WL011273
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623177
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23270620220284481
|
27/06/2022
|
SANICHAR MURMU
|
3420006WL011176
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607623198
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23270620220284585
|
27/06/2022
|
BHUNESHWAR RAJAK
|
3420006WL011179
|
BHUNESHWAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623179
|
|
BHUNESHWAR RAJAK
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23270620220284591
|
27/06/2022
|
GOPICHAND SOREN
|
3420006WL011179
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623178
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
76
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23270620220284596
|
27/06/2022
|
VIJAY TURI
|
3420006WL011179
|
VIJAY TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623180
|
|
VIJAY TURI
|
UCO BANK(607066)
|
|
77
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23270620220286690
|
27/06/2022
|
HUKUMNATH MAHTO
|
3420006WL011272
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623181
|
|
HUKUMANATH MAHTO
|
UCO BANK(607066)
|
|
78
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23270620220286575
|
27/06/2022
|
BHUNESHWAR RAJWAR
|
3420006WL011265
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607623182
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|