|
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-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23070620220182173
|
07/06/2022
|
KANDANI DEVI
|
3420006WL008275
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506107
|
|
KANDANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12756
(KHETKO)
|
3420006000NRG23070620220182170
|
07/06/2022
|
KHURSHID ALAM
|
3420006WL008275
|
KHURSHID ALAM
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506109
|
|
KHURSHIDALAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-001/138872
(MAYAPUR)
|
3420006000NRG23070620220182185
|
07/06/2022
|
LAXMAN GANJHU
|
3420006WL008275
|
LAXMAN GANJHU
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506108
|
|
LAXMANGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23070620220182027
|
07/06/2022
|
MANTU KUMAR YADAV
|
3420006WL008270
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506179
|
|
MANTUKUMARYADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/266884
(ARAJUA)
|
3420006000NRG23070620220182030
|
07/06/2022
|
VIJAY YADAV
|
3420006WL008270
|
VIJAY YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506175
|
|
VIJAYYADAV
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23070620220178320
|
07/06/2022
|
BAIDHNATH SOREN
|
3420006WL008188
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506113
|
|
BAIDHNATHSOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23070620220178325
|
07/06/2022
|
RUPLAL SOREN
|
3420006WL008188
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506117
|
|
RUPLALSOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23070620220178326
|
07/06/2022
|
BASUDEV SOREN
|
3420006WL008188
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506116
|
|
BASUDEVSOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23070620220182164
|
07/06/2022
|
BASMATIYA DEVI
|
3420006WL008275
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506178
|
|
BASMATIYADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-003/10604
(KOH)
|
3420006000NRG23070620220182136
|
07/06/2022
|
SUNITA DEVI
|
3420006WL008274
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506172
|
|
SUNITADEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-001/12090
(MAYAPUR)
|
3420006000NRG23070620220182068
|
07/06/2022
|
MUNNA SOREN
|
3420006WL008271
|
MUNNA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506112
|
|
MUNNASOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23070620220182080
|
07/06/2022
|
LALITA DEVI
|
3420006WL008271
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506177
|
|
LALITADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23070620220182253
|
07/06/2022
|
SATAYA DEVI
|
3420006WL008276
|
SATAYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506174
|
|
SATAYADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23070620220182254
|
07/06/2022
|
SARUN DEVI
|
3420006WL008276
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506114
|
|
SARUNDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23070620220182255
|
07/06/2022
|
ARTI DEVI
|
3420006WL008276
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506118
|
|
ARTIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23070620220182257
|
07/06/2022
|
MADHU GANJHU
|
3420006WL008276
|
MADHU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506176
|
|
MADHUGANJHU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23070620220182261
|
07/06/2022
|
JEETNI DEVI
|
3420006WL008276
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506173
|
|
JEETNIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23070620220182262
|
07/06/2022
|
SOARINIKA KUMARI
|
3420006WL008276
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506110
|
|
SOARINIKAKUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23070620220182263
|
07/06/2022
|
NITESH BEDIYA
|
3420006WL008276
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506115
|
|
NITESHBEDIYA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10294
(PATAKI)
|
3420006000NRG23070620220182388
|
07/06/2022
|
MAHENDAR BHOGTA
|
3420006WL008287
|
MAHENDAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506111
|
|
MAHENDARBHOGTA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23070620220182395
|
07/06/2022
|
GUDU GANJHU
|
3420006WL008287
|
GUDU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215506119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23070620220182029
|
07/06/2022
|
CHHATRU YADAV
|
3420006WL008270
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506171
|
|
CHHATRUYADAV
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23070620220182139
|
07/06/2022
|
BASHANTI DEVI
|
3420006WL008275
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506125
|
|
BASHANTIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23070620220182138
|
07/06/2022
|
NARESH MAHTO
|
3420006WL008275
|
NARESH MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506124
|
|
NARESHMAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-001/594220
(CHANPI)
|
3420006000NRG23070620220182140
|
07/06/2022
|
JITENDRA KUMAR
|
3420006WL008275
|
JITENDRA KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506123
|
|
JITENDRAKUMAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/126117
(KHETKO)
|
3420006000NRG23070620220182166
|
07/06/2022
|
RITA DEVI
|
3420006WL008275
|
RITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506122
|
|
RITADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG23070620220182174
|
07/06/2022
|
PACHALI KUMARI
|
3420006WL008275
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506169
|
|
PACHALIKUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23070620220182180
|
07/06/2022
|
SHIBA GANJHU
|
3420006WL008275
|
SHIBA GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506170
|
|
SHIBAGANJHU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-001/13798
(MAYAPUR)
|
3420006000NRG23070620220182181
|
07/06/2022
|
GOPAL GANJHU
|
3420006WL008275
|
GOPAL GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506120
|
|
GOPALGANJHU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-001/14105
(MAYAPUR)
|
3420006000NRG23070620220182189
|
07/06/2022
|
MANI DEVI
|
3420006WL008275
|
MANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506121
|
|
MANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG23070620220182175
|
07/06/2022
|
DHANI DEVI
|
3420006WL008275
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506126
|
|
DHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23070620220182148
|
07/06/2022
|
LALITA DEVI
|
3420006WL008275
|
LALITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506127
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-003-003/24000
(ARAJUA)
|
3420006000NRG23070620220182010
|
07/06/2022
|
KUNTI DEVI
|
3420006WL008270
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506166
|
|
MRS KUNTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23070620220182012
|
07/06/2022
|
SUSHILA DEVI
|
3420006WL008270
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506139
|
|
MRS SUSHILA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23070620220182015
|
07/06/2022
|
SARITA KUMARI
|
3420006WL008270
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506134
|
|
MRS SARITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23070620220182016
|
07/06/2022
|
KAMESHWAR YADAV
|
3420006WL008270
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506132
|
|
MR KAMESHWAR YADAV
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23070620220182018
|
07/06/2022
|
PUNAM DEVI
|
3420006WL008270
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506168
|
|
MRS PUNAM DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23070620220182022
|
07/06/2022
|
DEVANTI DEVI
|
3420006WL008270
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506136
|
|
MRS DEVANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23070620220182024
|
07/06/2022
|
ANITA DEVI
|
3420006WL008270
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506138
|
|
MRS ANITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23070620220182025
|
07/06/2022
|
KHEMLAL GOPE
|
3420006WL008270
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506133
|
|
MR KHEMLAL GOPE
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23070620220182026
|
07/06/2022
|
KUNDARI DEVI
|
3420006WL008270
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506137
|
|
MRS KUNDARI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-003/266886
(ARAJUA)
|
3420006000NRG23070620220182031
|
07/06/2022
|
SACHIN YADAV
|
3420006WL008270
|
SACHIN YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506131
|
|
MR SACHIN KUMAR YADAV
|
()
|
|
43
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG23070620220182141
|
07/06/2022
|
GANGAWA GANJHU
|
3420006WL008275
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506128
|
|
MR JITENDRA KUMAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-012-001/126142
(KHETKO)
|
3420006000NRG23070620220182168
|
07/06/2022
|
LALMUNI DEVI
|
3420006WL008275
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506135
|
|
MS LALMANI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-001/12091
(MAYAPUR)
|
3420006000NRG23070620220182069
|
07/06/2022
|
BASUDEV SOREN
|
3420006WL008271
|
BASUDEV SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506130
|
|
MR VASUDEV SOREN
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG23070620220182389
|
07/06/2022
|
SIKANDAR BHOGTA
|
3420006WL008287
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506129
|
|
MRS SIKENDAR BHOGTA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23070620220182392
|
07/06/2022
|
JETHU GANJHU
|
3420006WL008287
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506141
|
|
MR JETHU BHOGTA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG23070620220182393
|
07/06/2022
|
JAGAWA BHOGTA
|
3420006WL008287
|
JAGAWA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506167
|
|
MR JAGWA BHOGTA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23070620220182397
|
07/06/2022
|
NIRMAL BHOGTA
|
3420006WL008287
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506140
|
|
MR NIRMAL BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23070620220182028
|
07/06/2022
|
BHUNESHWAR YADAV
|
3420006WL008270
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506145
|
|
MR BHUNESHWAR YADAV
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/126089
(KHETKO)
|
3420006000NRG23070620220182163
|
07/06/2022
|
VENJI DEVI
|
3420006WL008275
|
VENJI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506143
|
|
MISS BENJI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-001/138998
(MAYAPUR)
|
3420006000NRG23070620220182186
|
07/06/2022
|
LALBIHARI GANJHU
|
3420006WL008275
|
LALBIHARI GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506144
|
|
MR LAL BIHARI GANJHU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-001/14105
(MAYAPUR)
|
3420006000NRG23070620220182188
|
07/06/2022
|
BISHESHWAR GANJHU
|
3420006WL008275
|
BISHESHWAR GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506142
|
|
MR VISHESHWAR GANJHU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG23070620220182191
|
07/06/2022
|
DEVAKI DEVI
|
3420006WL008275
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506165
|
|
MS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-012-001/12136
(KHETKO)
|
3420006000NRG23070620220182146
|
07/06/2022
|
DANISH RAJA
|
3420006WL008275
|
DANISH RAJA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506162
|
|
MR MDDANISH RAZA
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23070620220182155
|
07/06/2022
|
DEVILAL MANJHI
|
3420006WL008275
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506147
|
|
MR DEVILAL MURMU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/125895
(KHETKO)
|
3420006000NRG23070620220182156
|
07/06/2022
|
ROHIT KUMAR MAHTO
|
3420006WL008275
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506160
|
|
MR ROHIT KUMAR MAHTO
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/125945
(KHETKO)
|
3420006000NRG23070620220182158
|
07/06/2022
|
MOHAMMAD SHAHBAZ
|
3420006WL008275
|
MOHAMMAD SHAHBAZ
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506163
|
|
MR MOHAMMAD SHAHBAZ
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/125955
(KHETKO)
|
3420006000NRG23070620220182159
|
07/06/2022
|
MOHAMMAD ALAM
|
3420006WL008275
|
MOHAMMAD ALAM
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506164
|
|
MR MD ALAM
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23070620220182161
|
07/06/2022
|
SUDAN GANJHU
|
3420006WL008275
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506150
|
|
MR SUDAN GANJHU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG23070620220182162
|
07/06/2022
|
SAWANA HANSDA
|
3420006WL008275
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506161
|
|
MR SONWA HANSDA
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23070620220182167
|
07/06/2022
|
ANIL MURMU
|
3420006WL008275
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506148
|
|
MR ANIL MURMU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-001/139002
(MAYAPUR)
|
3420006000NRG23070620220182187
|
07/06/2022
|
JODHAN GANJHU
|
3420006WL008275
|
JODHAN GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506146
|
|
MR JODHAN GANJHU
|
()
|
|
64
|
PETERWAR
|
JH-20-006-014-003/31619
(MAYAPUR)
|
3420006000NRG23070620220182193
|
07/06/2022
|
UMA DEVI
|
3420006WL008275
|
UMA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506149
|
|
MISS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG23070620220178322
|
07/06/2022
|
SUKHRAM SOREN
|
3420006WL008188
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506180
|
|
SUKHARAM SOREN
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23070620220182160
|
07/06/2022
|
SUNIL MURMU
|
3420006WL008275
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506154
|
|
PARO DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23070620220182165
|
07/06/2022
|
NARESH SINGH
|
3420006WL008275
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506155
|
|
DINESH MAHTO
|
()
|
|
68
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23070620220182169
|
07/06/2022
|
BUNDANI DEVI
|
3420006WL008275
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506158
|
|
BUDHNI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-001/13054
(MAYAPUR)
|
3420006000NRG23070620220182070
|
07/06/2022
|
KRIT HANSDA
|
3420006WL008271
|
KRIT HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506151
|
|
KRIT HANSDA
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23070620220182085
|
07/06/2022
|
UPASI DEVI
|
3420006WL008271
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506152
|
|
UPASI DEVI W/O SUKHDEV MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG23070620220182087
|
07/06/2022
|
BHUNESHWAR HEMBROM
|
3420006WL008271
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506159
|
|
BHUNESHWAR HEMBROM
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23070620220182088
|
07/06/2022
|
SHANTI DEVI
|
3420006WL008271
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506157
|
|
SHANTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG23070620220182089
|
07/06/2022
|
AGHNI KUMARI
|
3420006WL008271
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215506153
|
|
AGHANI KUMARI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-014-003/31617
(MAYAPUR)
|
3420006000NRG23070620220182192
|
07/06/2022
|
JEDU GANJHU
|
3420006WL008275
|
JEDU GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215506156
|
|
ANIL KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100590
|
100590
|
|
|
|
|
|
|
|