|
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-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23Z280720220455056
|
28/07/2022
|
PRADEEP KUMAR MURMU
|
3420006WL016895
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
PRADEEP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/505924
(PICHADI NORTH)
|
3420006000NRG23Z280720220455279
|
28/07/2022
|
SURYADEO MISHRA
|
3420006WL016907
|
SURYADEO MISHRA
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SURYADEO MISHRA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23Z280720220455281
|
28/07/2022
|
PATAMUNI DEVIy
|
3420006WL016907
|
PATAMUNI DEVIy
|
00048
|
BKID0004763
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285492
|
|
PATAMUNI DEVIy
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19258
(PICHRI SOUTH)
|
3420006000NRG23Z280720220455283
|
28/07/2022
|
fekan manjhi
|
3420006WL016907
|
fekan manjhi
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285492
|
|
fekan manjhi
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/26912
(PICHRI SOUTH)
|
3420006000NRG23Z280720220455284
|
28/07/2022
|
DEONARAYAN MANJHI
|
3420006WL016907
|
DEONARAYAN MANJHI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285492
|
|
DEONARAYAN MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314193
(PICHRI SOUTH)
|
3420006000NRG23Z280720220455285
|
28/07/2022
|
SOMAY MANJHI
|
3420006WL016907
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SOMAY MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23Z280720220455286
|
28/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL016907
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-001/25440
(ARAJUA)
|
3420006000NRG23Z280720220455763
|
28/07/2022
|
SANJU DEVI
|
3420006WL016935
|
SANJU DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG23Z280720220455772
|
28/07/2022
|
SABITA DEVI
|
3420006WL016935
|
SABITA DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SABITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23Z280720220455778
|
28/07/2022
|
NIRANJAN YADAV
|
3420006WL016935
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
NIRANJAN YADAV
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23Z280720220455779
|
28/07/2022
|
MANJU DEVI
|
3420006WL016935
|
MANJU DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MANJU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-004/2415
(ARAJUA)
|
3420006000NRG23Z280720220455813
|
28/07/2022
|
GITA DEVI
|
3420006WL016936
|
GITA DEVI
|
00048
|
BKID0004799
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285492
|
|
GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23Z280720220455092
|
28/07/2022
|
SARUBALA DEVI
|
3420006WL016897
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SARUBALA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14386
(ORDANA)
|
3420006000NRG23Z280720220455108
|
28/07/2022
|
KUSMI DEVI
|
3420006WL016898
|
KUSMI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
KUSMI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23Z280720220455113
|
28/07/2022
|
KETARI KUMARI
|
3420006WL016898
|
KETARI KUMARI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
KETARI KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23Z280720220455136
|
28/07/2022
|
SHANKAR SINGH
|
3420006WL016899
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SHANKAR SINGH
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23Z280720220455142
|
28/07/2022
|
SITARAM SHARMA
|
3420006WL016899
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SITARAM SHARMA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19395
(SADMAKALA)
|
3420006000NRG23Z280720220455395
|
28/07/2022
|
JAMUNI DEVI
|
3420006WL016917
|
JAMUNI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
JAMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-002/221438
(UTTASARA)
|
3420006000NRG23Z280720220455557
|
28/07/2022
|
SANJU DEVI
|
3420006WL016929
|
SANJU DEVI
|
00048
|
BKID0004799
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SANJU DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-002/23215135
(UTTASARA)
|
3420006000NRG23Z280720220455562
|
28/07/2022
|
BALGOVIND MURMU
|
3420006WL016929
|
BALGOVIND MURMU
|
00048
|
BKID0004799
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
BALGOVIND MURMU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23Z280720220455569
|
28/07/2022
|
MASAO DEVI
|
3420006WL016929
|
MASAO DEVI
|
00048
|
BKID0004799
|
205
|
205
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MASAO DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215069
(UTTASARA)
|
3420006000NRG23Z280720220455572
|
28/07/2022
|
SUDHIR TUDU
|
3420006WL016929
|
SUDHIR TUDU
|
00048
|
BKID0004799
|
205
|
205
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SUDHIR TUDU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/24698
(UTTASARA)
|
3420006000NRG23Z280720220455573
|
28/07/2022
|
RESHMI DEVI
|
3420006WL016929
|
RESHMI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23Z280720220455139
|
28/07/2022
|
CHAMPA DEVI
|
3420006WL016899
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-014-002/138873
(MAYAPUR)
|
3420006000NRG23Z280720220455089
|
28/07/2022
|
LALITA KUMARI
|
3420006WL016897
|
LALITA KUMARI
|
00048
|
BKID0005250
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285492
|
|
LALITA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23Z280720220455563
|
28/07/2022
|
MOHAN MANJHI
|
3420006WL016929
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-002-001/25787
(ANGWALI NORTH)
|
3420006000NRG23Z280720220455274
|
28/07/2022
|
RINA DEVI
|
3420006WL016907
|
RINA DEVI
|
00048
|
BKID0005252
|
60
|
60
|
Processed
|
31/07/2022
|
|
S46285492
|
|
RINA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-002-001/25787
(ANGWALI NORTH)
|
3420006000NRG23Z280720220455273
|
28/07/2022
|
RITWARAN MAHALI
|
3420006WL016907
|
RITWARAN MAHALI
|
00048
|
BKID0005252
|
60
|
60
|
Processed
|
31/07/2022
|
|
S46285492
|
|
RITWARAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2190
(ARAJUA)
|
3420006000NRG23Z280720220455760
|
28/07/2022
|
JITENDRA THAKUR
|
3420006WL016935
|
JITENDRA THAKUR
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
JITENDRA THAKUR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23Z280720220455774
|
28/07/2022
|
MUNILAL YADAV
|
3420006WL016935
|
MUNILAL YADAV
|
00048
|
BKID0005854
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MUNILAL YADAV
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/266759
(ARAJUA)
|
3420006000NRG23Z280720220455793
|
28/07/2022
|
JHANI DEVI
|
3420006WL016935
|
JHANI DEVI
|
00048
|
BKID0005854
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
JHANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-009-001/6100
(CHALKARI SOUTH)
|
3420006000NRG23Z280720220455059
|
28/07/2022
|
MANOHAR KUMAR MURMU
|
3420006WL016895
|
MANOHAR KUMAR MURMU
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MANOHAR KUMAR MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23Z280720220455417
|
28/07/2022
|
ROHAN MANJHI
|
3420006WL016918
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
ROHAN MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23Z280720220455418
|
28/07/2022
|
NUNIYA DEVI
|
3420006WL016918
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
NUNIYA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23Z280720220455419
|
28/07/2022
|
LAL MUNI DEVI
|
3420006WL016918
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
LAL MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-002/221657
(UTTASARA)
|
3420006000NRG23Z280720220455559
|
28/07/2022
|
MAMTA DEVI
|
3420006WL016929
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MAMTA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23Z280720220455439
|
28/07/2022
|
BANSI MANJHI
|
3420006WL016919
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
BANSI MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23Z280720220455564
|
28/07/2022
|
BASANTI DEVI
|
3420006WL016929
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
BASANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z280720220455567
|
28/07/2022
|
PRIYA DEVI
|
3420006WL016929
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
PRIYA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23Z280720220455568
|
28/07/2022
|
PARWATI DEVI
|
3420006WL016929
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-002-001/23934
(ANGWALI NORTH)
|
3420006000NRG23Z280720220455272
|
28/07/2022
|
KUNTI DEVI
|
3420006WL016907
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
60
|
60
|
Processed
|
31/07/2022
|
|
S46285492
|
|
KUNTI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-009-001/31692
(CHALKARI SOUTH)
|
3420006000NRG23Z280720220455054
|
28/07/2022
|
BINILAL MURMU
|
3420006WL016895
|
BINILAL MURMU
|
00176
|
IDIB000A637
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
BINILAL MURMU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23Z280720220455138
|
28/07/2022
|
LATIKA DEVI
|
3420006WL016899
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-001/25446
(ARAJUA)
|
3420006000NRG23Z280720220455766
|
28/07/2022
|
BASANTI DEVI
|
3420006WL016935
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
BASANTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23Z280720220455777
|
28/07/2022
|
SARITA DEVI
|
3420006WL016935
|
SARITA DEVI
|
00415
|
SBIN0002993
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SARITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23Z280720220455780
|
28/07/2022
|
AJAY KUMAR YADAV
|
3420006WL016935
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
AJAY KUMAR YADAV
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z280720220455787
|
28/07/2022
|
REKHA DEVI
|
3420006WL016935
|
REKHA DEVI
|
00415
|
SBIN0002993
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
REKHA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-003/266758
(ARAJUA)
|
3420006000NRG23Z280720220455792
|
28/07/2022
|
GANESH KUMAR TURI
|
3420006WL016935
|
GANESH KUMAR TURI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
GANESH KUMAR TURI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23Z280720220455794
|
28/07/2022
|
RUBI KUMARI
|
3420006WL016935
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
RUBI KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23Z280720220455795
|
28/07/2022
|
SUMAN KUMARI
|
3420006WL016935
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SUMAN KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-003/266806
(ARAJUA)
|
3420006000NRG23Z280720220455796
|
28/07/2022
|
MANKI TURI
|
3420006WL016935
|
MANKI TURI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MANKI TURI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-003/266870
(ARAJUA)
|
3420006000NRG23Z280720220455797
|
28/07/2022
|
Bablu Turi
|
3420006WL016935
|
Bablu Turi
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
Bablu Turi
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-004/2337
(ARAJUA)
|
3420006000NRG23Z280720220455812
|
28/07/2022
|
RITA DEVI
|
3420006WL016936
|
RITA DEVI
|
00415
|
SBIN0002993
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285492
|
|
RITA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z280720220455133
|
28/07/2022
|
RAJESH NAYAK
|
3420006WL016899
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
RAJESH NAYAK
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23Z280720220455134
|
28/07/2022
|
ANJLI KUMARI
|
3420006WL016899
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
ANJLI KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23Z280720220455137
|
28/07/2022
|
PRAKASH SINGH
|
3420006WL016899
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
PRAKASH SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23Z280720220455140
|
28/07/2022
|
ANJU DEVI
|
3420006WL016899
|
ANJU DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
ANJU DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z280720220455143
|
28/07/2022
|
SITA DEVI
|
3420006WL016899
|
SITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23Z280720220455146
|
28/07/2022
|
MOHANI DEVI
|
3420006WL016899
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MOHANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23Z280720220455148
|
28/07/2022
|
SHANTI DEVI
|
3420006WL016899
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SHANTI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23Z280720220455163
|
28/07/2022
|
LAKHI KANT RAJAK
|
3420006WL016900
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
LAKHI KANT RAJAK
|
()
|
|
62
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23Z280720220455164
|
28/07/2022
|
BIMALI DEVI
|
3420006WL016900
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
BIMALI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23Z280720220455165
|
28/07/2022
|
SANTOSH RAJAK
|
3420006WL016900
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SANTOSH RAJAK
|
()
|
|
64
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23Z280720220455166
|
28/07/2022
|
RUPESH KUMAR RAJAK
|
3420006WL016900
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
RUPESH KUMAR RAJAK
|
()
|
|
65
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23Z280720220455169
|
28/07/2022
|
PRATIMA KUMARI
|
3420006WL016900
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
PRATIMA KUMARI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-019-001/192386
(PETARWAR)
|
3420006000NRG23Z280720220455171
|
28/07/2022
|
SATISH RAJAK
|
3420006WL016900
|
SATISH RAJAK
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SATISH RAJAK
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-003/19378
(SADMAKALA)
|
3420006000NRG23Z280720220455394
|
28/07/2022
|
SURATI DEVI
|
3420006WL016917
|
SURATI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SURATI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23Z280720220455432
|
28/07/2022
|
SHIV KUMAR MARANDI
|
3420006WL016919
|
SHIV KUMAR MARANDI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SHIV KUMAR MARANDI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z280720220455434
|
28/07/2022
|
DIGAMBAR MURMU
|
3420006WL016919
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
DIGAMBAR MURMU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-004/23215033
(UTTASARA)
|
3420006000NRG23Z280720220455571
|
28/07/2022
|
MANJU DEVI
|
3420006WL016929
|
MANJU DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23Z280720220455776
|
28/07/2022
|
DILIP KUMAR YADAV
|
3420006WL016935
|
DILIP KUMAR YADAV
|
00415
|
SBIN0003230
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285492
|
|
DILIP KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-007-003/24473
(CHANDO)
|
3420006000NRG23Z280720220455051
|
28/07/2022
|
PRAMESHWAR TUDU
|
3420006WL016895
|
PRAMESHWAR TUDU
|
00415
|
SBIN0007264
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285494
|
|
PRAMESHWAR TUDU
|
()
|
|
73
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23Z280720220455055
|
28/07/2022
|
SANTOSH MURMU
|
3420006WL016895
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SANTOSH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-014-003/138893
(MAYAPUR)
|
3420006000NRG23Z280720220455090
|
28/07/2022
|
GOBIND MANJHI
|
3420006WL016897
|
GOBIND MANJHI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285494
|
|
GOBIND MANJHI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23Z280720220455091
|
28/07/2022
|
SONARAM MANJHI
|
3420006WL016897
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SONARAM MANJHI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23Z280720220455093
|
28/07/2022
|
RAJBAL MANJHI
|
3420006WL016897
|
RAJBAL MANJHI
|
00462
|
UCBA0002355
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285494
|
|
RAJBAL MANJHI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23Z280720220455135
|
28/07/2022
|
MAHADAS MANJHI
|
3420006WL016899
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285494
|
|
MAHADAS MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23Z280720220455141
|
28/07/2022
|
BASANTI DEVI
|
3420006WL016899
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285494
|
|
BASANTI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z280720220455144
|
28/07/2022
|
RINA DEVI
|
3420006WL016899
|
RINA DEVI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285494
|
|
RINA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z280720220455145
|
28/07/2022
|
SHITAL DEVI
|
3420006WL016899
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285494
|
|
SHITAL DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23Z280720220455149
|
28/07/2022
|
ASHA KUMARI
|
3420006WL016899
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285494
|
|
ASHA KUMARI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23Z280720220455162
|
28/07/2022
|
MONU RAJAK
|
3420006WL016900
|
MONU RAJAK
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285494
|
|
MONU RAJAK
|
()
|
|
83
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23Z280720220455167
|
28/07/2022
|
PRITAM KUMAR RAJAK
|
3420006WL016900
|
PRITAM KUMAR RAJAK
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285494
|
|
PRITAM KUMAR RAJAK
|
()
|
|
84
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23Z280720220455168
|
28/07/2022
|
SIMA DEVI
|
3420006WL016900
|
SIMA DEVI
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285494
|
|
SIMA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-019-001/192385
(PETARWAR)
|
3420006000NRG23Z280720220455170
|
28/07/2022
|
SUBHASH KUMAR RAJAK
|
3420006WL016900
|
SUBHASH KUMAR RAJAK
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285494
|
|
SUBHASH KUMAR RAJAK
|
()
|
|
86
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23Z280720220455431
|
28/07/2022
|
SUNITA DEVI
|
3420006WL016919
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285494
|
|
SUNITA DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z280720220455435
|
28/07/2022
|
NITU DEVI
|
3420006WL016919
|
NITU DEVI
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285494
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-003-001/31379
(ARAJUA)
|
3420006000NRG23Z280720220455811
|
28/07/2022
|
SANGITA DEVI
|
3420006WL016936
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SANGITA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-003-003/26653
(ARAJUA)
|
3420006000NRG23Z280720220455791
|
28/07/2022
|
GOBIND KUMAR TURI
|
3420006WL016935
|
GOBIND KUMAR TURI
|
00666
|
IDFB0040101
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
GOBIND KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
90
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23Z280720220455088
|
28/07/2022
|
PUNAM KUMARI
|
3420006WL016897
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
91
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z280720220455438
|
28/07/2022
|
DENI DEVI
|
3420006WL016919
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
DENI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z280720220455440
|
28/07/2022
|
SURESH MANJHI
|
3420006WL016919
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SURESH MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23Z280720220455570
|
28/07/2022
|
SARODHANI DEVI
|
3420006WL016929
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285492
|
|
SARODHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13690
|
13690
|
|
|
|
|
|
|
|