|
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-20-006-001-001/1206
(ANGWALI SOUTH)
|
3420006000NRG23070720220359878
|
07/07/2022
|
ANJALI DEVI
|
3420006WL013112
|
ANJALI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475258
|
|
ANJALI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1206
(ANGWALI SOUTH)
|
3420006000NRG23070720220359879
|
07/07/2022
|
SUKHDEV SINGH
|
3420006WL013112
|
SUKHDEV SINGH
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475259
|
|
SUKHDEV SINGH
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG23070720220359863
|
07/07/2022
|
RAJMUTI DEVI
|
3420006WL013111
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475330
|
|
RAJMUTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG23070720220359864
|
07/07/2022
|
SOBHA DEVI
|
3420006WL013111
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475260
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23070720220359894
|
07/07/2022
|
AMIT KUMAR BHAGAT
|
3420006WL013113
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475261
|
|
AMIT KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23070720220360433
|
07/07/2022
|
NIRANJAN KARMALI
|
3420006WL013130
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475265
|
|
NIRANJAN KARMALI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-003/23214980
(UTTASARA)
|
3420006000NRG23070720220360012
|
07/07/2022
|
JASO DEVI
|
3420006WL013119
|
JASO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475264
|
|
JASO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23070720220359965
|
07/07/2022
|
PURNIMA DEVI
|
3420006WL013115
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475328
|
|
PURNIMA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23070720220360453
|
07/07/2022
|
MASAO DEVI
|
3420006WL013131
|
MASAO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475329
|
|
MASAO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215069
(UTTASARA)
|
3420006000NRG23070720220360455
|
07/07/2022
|
SUDHIR TUDU
|
3420006WL013131
|
SUDHIR TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475262
|
|
SUDHIR TUDU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23070720220359977
|
07/07/2022
|
SULEKHA DEVI
|
3420006WL013116
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475326
|
|
SULEKHA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23070720220359978
|
07/07/2022
|
BHIGLI DEVI
|
3420006WL013116
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475263
|
|
BHIGLI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/24698
(UTTASARA)
|
3420006000NRG23070720220360456
|
07/07/2022
|
RESHMI DEVI
|
3420006WL013131
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475327
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG23070720220360468
|
07/07/2022
|
SIMA KUMARI
|
3420006WL013132
|
SIMA KUMARI
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475325
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-011-001/10059
(DHARWATAND)
|
3420006000NRG23070720220359927
|
07/07/2022
|
SONAM DEVI
|
3420006WL013114
|
SONAM DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005475271
|
|
SONAM DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23070720220359929
|
07/07/2022
|
BIRAJI DEVI
|
3420006WL013114
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005475270
|
|
BIRAJI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23070720220359928
|
07/07/2022
|
TIJUWA HEMBRAM
|
3420006WL013114
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005475268
|
|
TIJUWA HEMBRAM
|
()
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23070720220359931
|
07/07/2022
|
URMILA KUMARI
|
3420006WL013114
|
URMILA KUMARI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005475266
|
|
URMILA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23070720220359932
|
07/07/2022
|
KUNDAN HEMBRAM
|
3420006WL013114
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005475267
|
|
KUNDAN HEMBRAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-011-001/10331
(DHARWATAND)
|
3420006000NRG23070720220359934
|
07/07/2022
|
SANIA DEVI
|
3420006WL013114
|
SANIA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475269
|
|
SANIA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-011-001/9740
(DHARWATAND)
|
3420006000NRG23070720220359940
|
07/07/2022
|
GOPAL RAVIDAS
|
3420006WL013114
|
GOPAL RAVIDAS
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475324
|
|
GOPAL RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23070720220360450
|
07/07/2022
|
TUPALI DEVI
|
3420006WL013131
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475272
|
|
TUPALI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23070720220360416
|
07/07/2022
|
MADHURI DEVI
|
3420006WL013129
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475273
|
|
MADHURI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23070720220360435
|
07/07/2022
|
BANSI MANJHI
|
3420006WL013130
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475323
|
|
BANSI MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23070720220359962
|
07/07/2022
|
TARA DEVI
|
3420006WL013115
|
TARA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Rejected
|
12/07/2022
|
|
3005475274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-001-001/1202
(ANGWALI SOUTH)
|
3420006000NRG23070720220359853
|
07/07/2022
|
VIMALI DEVI
|
3420006WL013111
|
VIMALI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475275
|
|
VIMALI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-001-001/1270
(ANGWALI SOUTH)
|
3420006000NRG23070720220359880
|
07/07/2022
|
BASANTI DEVI
|
3420006WL013112
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475319
|
|
BASANTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-001-001/1293
(ANGWALI SOUTH)
|
3420006000NRG23070720220359881
|
07/07/2022
|
RAJ KUMAR TUDU
|
3420006WL013112
|
RAJ KUMAR TUDU
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475320
|
|
RAJ KUMAR TUDU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-001-001/1944
(ANGWALI SOUTH)
|
3420006000NRG23070720220359858
|
07/07/2022
|
BIRSA MANJHI
|
3420006WL013111
|
BIRSA MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475279
|
|
BIRSA MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-001-001/1944
(ANGWALI SOUTH)
|
3420006000NRG23070720220359859
|
07/07/2022
|
SURAJMUNI DEVI
|
3420006WL013111
|
SURAJMUNI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475322
|
|
SURAJMUNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-001-001/25064
(ANGWALI SOUTH)
|
3420006000NRG23070720220359861
|
07/07/2022
|
SABITRI DEVI
|
3420006WL013111
|
SABITRI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475321
|
|
SABITRI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23070720220359882
|
07/07/2022
|
PRAKASH MANJHI
|
3420006WL013112
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475276
|
|
PRAKASH MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23070720220359883
|
07/07/2022
|
SANJU DEVI
|
3420006WL013112
|
SANJU DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475277
|
|
SANJU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-001-001/25083
(ANGWALI SOUTH)
|
3420006000NRG23070720220359884
|
07/07/2022
|
LIL MUNI DEVI
|
3420006WL013112
|
LIL MUNI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475278
|
|
LIL MUNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-001-001/25171
(ANGWALI SOUTH)
|
3420006000NRG23070720220359862
|
07/07/2022
|
MO.CHUMO DEVI
|
3420006WL013111
|
MO.CHUMO DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475280
|
|
MO.CHUMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23070720220360447
|
07/07/2022
|
SHIV KUMAR MARANDI
|
3420006WL013131
|
SHIV KUMAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475315
|
|
MR SHIV KUMAR MARANDI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23070720220360428
|
07/07/2022
|
DIGAMBAR MURMU
|
3420006WL013130
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475316
|
|
MR DIGAMBAR MURMU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-003/221288
(UTTASARA)
|
3420006000NRG23070720220360010
|
07/07/2022
|
BASHANTI DEVI
|
3420006WL013119
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475317
|
|
MRS BASANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-003/23215041
(UTTASARA)
|
3420006000NRG23070720220360414
|
07/07/2022
|
KHEMIYA DEVI
|
3420006WL013129
|
KHEMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475284
|
|
MS KHEMIYA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-003/23215254
(UTTASARA)
|
3420006000NRG23070720220359973
|
07/07/2022
|
RINA DEVI
|
3420006WL013116
|
RINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475281
|
|
MRS RINA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-003/23215255
(UTTASARA)
|
3420006000NRG23070720220360013
|
07/07/2022
|
GANGA KUMARI
|
3420006WL013119
|
GANGA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475282
|
|
MRS GANGA KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23070720220359964
|
07/07/2022
|
MURTI DEVI
|
3420006WL013115
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475283
|
|
MRS MURTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215033
(UTTASARA)
|
3420006000NRG23070720220360454
|
07/07/2022
|
MANJU DEVI
|
3420006WL013131
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475318
|
|
MANJU DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23070720220359976
|
07/07/2022
|
RAM PRASAD TURI
|
3420006WL013116
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475285
|
|
MR RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23070720220359930
|
07/07/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL013114
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005475287
|
|
MR PANKAJ KUMAR YADAV
|
()
|
|
46
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23070720220359933
|
07/07/2022
|
KAJAL KUMARI
|
3420006WL013114
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005475291
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
47
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23070720220359936
|
07/07/2022
|
ANITA DEVI
|
3420006WL013114
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475289
|
|
MRS ANITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23070720220359935
|
07/07/2022
|
JAYNANDAN YADAV
|
3420006WL013114
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475314
|
|
MR JAINANDAN YADAV
|
()
|
|
49
|
PETERWAR
|
JH-20-006-011-001/10404
(DHARWATAND)
|
3420006000NRG23070720220359937
|
07/07/2022
|
JAY ARYAN
|
3420006WL013114
|
JAY ARYAN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475288
|
|
MR JAY ARYAN
|
()
|
|
50
|
PETERWAR
|
JH-20-006-011-001/10407
(DHARWATAND)
|
3420006000NRG23070720220359938
|
07/07/2022
|
PUJA KUMARI
|
3420006WL013114
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475290
|
|
MISS PUJA KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-011-001/5595
(DHARWATAND)
|
3420006000NRG23070720220359939
|
07/07/2022
|
SHOBHA DEVI
|
3420006WL013114
|
SHOBHA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475286
|
|
MRS SHOBHA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23070720220359941
|
07/07/2022
|
MANJU KUMARI
|
3420006WL013114
|
MANJU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475292
|
|
MISS MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23070720220359972
|
07/07/2022
|
SITA KUMARI
|
3420006WL013116
|
SITA KUMARI
|
00415
|
SBIN0008141
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475293
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-007-002/267099
(CHANDO)
|
3420006000NRG23070720220359896
|
07/07/2022
|
MANTU NAYAK
|
3420006WL013113
|
MANTU NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475294
|
|
MR MANTU NAYAK
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-002/267339
(CHANDO)
|
3420006000NRG23070720220359897
|
07/07/2022
|
RAKHI DEVI
|
3420006WL013113
|
RAKHI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475313
|
|
MRS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-002/267082
(CHANDO)
|
3420006000NRG23070720220359895
|
07/07/2022
|
BASANTI DEVI
|
3420006WL013113
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475332
|
|
BASANTI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23070720220359899
|
07/07/2022
|
KARTIK BHUIYAN
|
3420006WL013113
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475309
|
|
KARTIK BHUIYA
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-002/7207
(CHANDO)
|
3420006000NRG23070720220359901
|
07/07/2022
|
GANGA DEVI
|
3420006WL013113
|
GANGA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475331
|
|
GANGA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-002/7207
(CHANDO)
|
3420006000NRG23070720220359900
|
07/07/2022
|
SANJIT NAYAK
|
3420006WL013113
|
SANJIT NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475333
|
|
SANJIT NAYAK
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23070720220359903
|
07/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL013113
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005475306
|
|
RAJESH KUMAR NAYAK
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23070720220360426
|
07/07/2022
|
SUNITA DEVI
|
3420006WL013130
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475307
|
|
SHAMBHU KARMALI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23070720220360429
|
07/07/2022
|
NITU DEVI
|
3420006WL013130
|
NITU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475308
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23070720220359892
|
07/07/2022
|
SANJAY RAY
|
3420006WL013113
|
SANJAY RAY
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475310
|
|
SANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG23070720220360446
|
07/07/2022
|
KUNTI DEVI
|
3420006WL013131
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475299
|
|
KUNTI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23070720220360427
|
07/07/2022
|
BABE DEVI
|
3420006WL013130
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3005475303
|
|
BABE DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23070720220360432
|
07/07/2022
|
SANGITA DEVI
|
3420006WL013130
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3005475300
|
|
SANGITA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23070720220360412
|
07/07/2022
|
MALTI DEVI
|
3420006WL013129
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475296
|
|
MALTI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23070720220360434
|
07/07/2022
|
DENI DEVI
|
3420006WL013130
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475305
|
|
DENI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23070720220360451
|
07/07/2022
|
SURESH MANJHI
|
3420006WL013131
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475295
|
|
SURESH MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23070720220359963
|
07/07/2022
|
SHANTI DEVI
|
3420006WL013115
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475298
|
|
SHANTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23070720220359974
|
07/07/2022
|
LAKSHMI DEVI
|
3420006WL013116
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475311
|
|
LAKSHMI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23070720220360417
|
07/07/2022
|
KARU TURI
|
3420006WL013129
|
KARU TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475297
|
|
KARU TURI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23070720220360418
|
07/07/2022
|
LILA DEVI
|
3420006WL013129
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475304
|
|
LILA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23070720220359975
|
07/07/2022
|
SULACHANIYA DEVI
|
3420006WL013116
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475302
|
|
SULACHANIYA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-023-004/23215258
(UTTASARA)
|
3420006000NRG23070720220360015
|
07/07/2022
|
LAKHI DEVI
|
3420006WL013119
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475301
|
|
LAKHI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23070720220360471
|
07/07/2022
|
MANJU DEVI
|
3420006WL013132
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005475312
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|