|
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)
|
3420006000NRG23180420220039483
|
18/04/2022
|
KANDANI DEVI
|
3420006WL001824
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937611
|
|
KANDANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23180420220039900
|
18/04/2022
|
DEVILAL MANJHI
|
3420006WL001848
|
DEVILAL MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937613
|
|
DEVILALMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23180420220039901
|
18/04/2022
|
SATMUNI DEVI
|
3420006WL001848
|
SATMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937614
|
|
SATMUNIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23180420220039903
|
18/04/2022
|
SOMRI DEVI
|
3420006WL001848
|
SOMRI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917597672
|
|
SOMRIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/424295
(PICHRI SOUTH)
|
3420006000NRG23180420220039904
|
18/04/2022
|
ETWARI DEVI
|
3420006WL001848
|
ETWARI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937615
|
|
ETWARIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/424324
(PICHRI SOUTH)
|
3420006000NRG23180420220036412
|
18/04/2022
|
MADAN HANSDA
|
3420006WL001687
|
MADAN HANSDA
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917597671
|
|
MADANHANSDA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/424341
(PICHRI SOUTH)
|
3420006000NRG23180420220039905
|
18/04/2022
|
Lubiya Devi
|
3420006WL001848
|
Lubiya Devi
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937612
|
|
LubiyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23180420220039465
|
18/04/2022
|
MOHAN MAHTO
|
3420006WL001824
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937616
|
|
MOHANMAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/126141
(KHETKO)
|
3420006000NRG23180420220039477
|
18/04/2022
|
JUBEDA KHATOON
|
3420006WL001824
|
JUBEDA KHATOON
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597670
|
|
JUBEDAKHATOON
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/126141
(KHETKO)
|
3420006000NRG23180420220039476
|
18/04/2022
|
MD NASIM ANSARI
|
3420006WL001824
|
MD NASIM ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597668
|
|
MDNASIMANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/12756
(KHETKO)
|
3420006000NRG23180420220039479
|
18/04/2022
|
KHURSHID ALAM
|
3420006WL001824
|
KHURSHID ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597669
|
|
KHURSHIDALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23180420220039432
|
18/04/2022
|
VIDYA DEVI
|
3420006WL001822
|
VIDYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597666
|
|
VIDYADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23180420220039434
|
18/04/2022
|
BABITA DEVI
|
3420006WL001822
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597667
|
|
BABITADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-001/939598
(DARID)
|
3420006000NRG23180420220039420
|
18/04/2022
|
PANO DEVI
|
3420006WL001821
|
PANO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937620
|
|
PANODEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/9647
(DARID)
|
3420006000NRG23180420220039435
|
18/04/2022
|
ADRI DEVI
|
3420006WL001822
|
ADRI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917937621
|
|
ADRIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9087
(DARID)
|
3420006000NRG23180420220039436
|
18/04/2022
|
TAZMOHAMAD ANSARI
|
3420006WL001822
|
TAZMOHAMAD ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937618
|
|
TAZMOHAMADANSARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23180420220039474
|
18/04/2022
|
BASMATIYA DEVI
|
3420006WL001824
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937619
|
|
BASMATIYADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23180420220035902
|
18/04/2022
|
ANAND KEWAT
|
3420006WL001666
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1050
|
1050
|
Rejected
|
07/05/2022
|
|
0917937622
|
A/c Blocked or Frozen
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19314
(SADMAKALA)
|
3420006000NRG23180420220039438
|
18/04/2022
|
SABNAM ARA
|
3420006WL001822
|
SABNAM ARA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937617
|
|
SABNAMARA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23180420220039935
|
18/04/2022
|
UPASI DEVI
|
3420006WL001852
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597665
|
|
UPASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-009-001/2492
(CHALKARI SOUTH)
|
3420006000NRG23180420220036178
|
18/04/2022
|
LALMUNI DEVI
|
3420006WL001678
|
LALMUNI DEVI
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917597664
|
|
LALMUNIDEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-009-001/6131
(CHALKARI SOUTH)
|
3420006000NRG23180420220036192
|
18/04/2022
|
NARESH MURMU
|
3420006WL001679
|
NARESH MURMU
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937625
|
|
NARESHMURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-009-001/6196
(CHALKARI SOUTH)
|
3420006000NRG23180420220036171
|
18/04/2022
|
AMBIKA DEVI
|
3420006WL001677
|
AMBIKA DEVI
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917937623
|
|
AMBIKADEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-009-001/6790
(CHALKARI SOUTH)
|
3420006000NRG23180420220036180
|
18/04/2022
|
JIRAMUNI DEVI
|
3420006WL001678
|
JIRAMUNI DEVI
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917937624
|
|
JIRAMUNIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-009-001/6801
(CHALKARI SOUTH)
|
3420006000NRG23180420220036182
|
18/04/2022
|
JHARI MANJHI
|
3420006WL001678
|
JHARI MANJHI
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917597663
|
|
JHARIMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-012-001/12366
(KHETKO)
|
3420006000NRG23180420220039462
|
18/04/2022
|
RAJENDAR MURMU
|
3420006WL001824
|
RAJENDAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937629
|
|
RAJENDARMURMU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-001/126079
(MAYAPUR)
|
3420006000NRG23180420220039562
|
18/04/2022
|
SURAJ KUMAR GANJHU
|
3420006WL001826
|
SURAJ KUMAR GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937627
|
|
SURAJKUMARGANJHU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG23180420220039531
|
18/04/2022
|
PACHALI KUMARI
|
3420006WL001825
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597657
|
|
PACHALIKUMARI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-001/138870
(MAYAPUR)
|
3420006000NRG23180420220039536
|
18/04/2022
|
MURTI DEVI
|
3420006WL001825
|
MURTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597658
|
|
MURTIDEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-001/26772
(MAYAPUR)
|
3420006000NRG23180420220039566
|
18/04/2022
|
ARJUN GANJHU
|
3420006WL001826
|
ARJUN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597660
|
|
ARJUNGANJHU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23180420220035905
|
18/04/2022
|
AMAR KUMAR THAKUR
|
3420006WL001666
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917597661
|
|
AMARKUMARTHAKUR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23180420220036226
|
18/04/2022
|
ASHOK PRASAD KEWAT
|
3420006WL001682
|
ASHOK PRASAD KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937628
|
|
ASHOKPRASADKEWAT
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/21336
(ULGADDA)
|
3420006000NRG23180420220039938
|
18/04/2022
|
SAMU MANJHI
|
3420006WL001852
|
SAMU MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937626
|
|
SAMUMANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/21349
(ULGADDA)
|
3420006000NRG23180420220039939
|
18/04/2022
|
RADHA TUDU
|
3420006WL001852
|
RADHA TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597662
|
|
RADHATUDU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-004/5034227
(ULGADDA)
|
3420006000NRG23180420220039941
|
18/04/2022
|
BAHADUR TUDU
|
3420006WL001852
|
BAHADUR TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597659
|
|
BAHADURTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG23180420220039563
|
18/04/2022
|
DHANI DEVI
|
3420006WL001826
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937630
|
|
DHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23180420220039463
|
18/04/2022
|
RAJENDRA SINGH
|
3420006WL001824
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937631
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-003/2214877
(UTTASARA)
|
3420006000NRG23180420220039440
|
18/04/2022
|
SUDHIR KUMAR MAHTO
|
3420006WL001822
|
SUDHIR KUMAR MAHTO
|
00165
|
IBKL0001157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937632
|
|
SUDHIRKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23180420220039518
|
18/04/2022
|
LALITA DEVI
|
3420006WL001825
|
LALITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937633
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-009-001/24196
(CHALKARI SOUTH)
|
3420006000NRG23180420220036189
|
18/04/2022
|
HULAS RAJWAR
|
3420006WL001679
|
HULAS RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937634
|
|
HULASRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-012-001/126142
(KHETKO)
|
3420006000NRG23180420220039478
|
18/04/2022
|
LALMUNI DEVI
|
3420006WL001824
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937639
|
|
MS LALMANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285267
(ORDANA)
|
3420006000NRG23180420220036571
|
18/04/2022
|
SANTOSH BHOGTA
|
3420006WL001696
|
SANTOSH BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937645
|
|
MR SANTOSH BHOGTA
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23180420220035897
|
18/04/2022
|
PRITAM RAWANI
|
3420006WL001666
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917937640
|
|
MR PRITAM RAWANI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23180420220035901
|
18/04/2022
|
ASHISH KUMAR THAKUR
|
3420006WL001666
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917597656
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23180420220035903
|
18/04/2022
|
CHATRADHARI THAKUR
|
3420006WL001666
|
CHATRADHARI THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917937636
|
|
MR CHHATRA DHARI THAKUR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG23180420220035892
|
18/04/2022
|
URMILA DEVI
|
3420006WL001665
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597655
|
|
MRS URMILA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-003/16252
(PATAKI)
|
3420006018NRG23180420220036699
|
18/04/2022
|
YASHODA DEVI
|
3420006WL001703
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937642
|
|
MRS YASHODA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23180420220036214
|
18/04/2022
|
RAJESH NAYAK
|
3420006WL001681
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937637
|
|
MR RAJESH NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/416165
(PATAKI)
|
3420006000NRG23180420220036215
|
18/04/2022
|
SHIMA DEVI
|
3420006WL001681
|
SHIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597654
|
|
MRS SIMA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23180420220036227
|
18/04/2022
|
SIMA DEVI
|
3420006WL001682
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937641
|
|
MRS SIMA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-020-003/19314
(SADMAKALA)
|
3420006000NRG23180420220039437
|
18/04/2022
|
JABBAR ANSARI
|
3420006WL001822
|
JABBAR ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937635
|
|
MR MD ZABBAR ANSARI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-002/21051
(ULGADDA)
|
3420006000NRG23180420220039931
|
18/04/2022
|
ANAND MALHAR
|
3420006WL001852
|
ANAND MALHAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937644
|
|
SHRI ANAND MALHAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-002/21051
(ULGADDA)
|
3420006000NRG23180420220039930
|
18/04/2022
|
CHEPTI DEVI
|
3420006WL001852
|
CHEPTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937638
|
|
MRS CHEPATI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-003/2214877
(UTTASARA)
|
3420006000NRG23180420220039439
|
18/04/2022
|
BASANTI DEVI
|
3420006WL001822
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937643
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-012-001/126089
(KHETKO)
|
3420006000NRG23180420220039473
|
18/04/2022
|
VENJI DEVI
|
3420006WL001824
|
VENJI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937649
|
|
MISS BENJI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG23180420220039538
|
18/04/2022
|
DEVAKI DEVI
|
3420006WL001825
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937650
|
|
MS DEVAKI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23180420220035896
|
18/04/2022
|
ANJU KUMARI
|
3420006WL001666
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917937648
|
|
MR ANJU KUMARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23180420220035904
|
18/04/2022
|
SARITA DEVI
|
3420006WL001666
|
SARITA DEVI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917937646
|
|
MRS SARITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-003/16252
(PATAKI)
|
3420006018NRG23180420220036698
|
18/04/2022
|
AKSHAY KEWAT
|
3420006WL001703
|
AKSHAY KEWAT
|
00415
|
SBIN0003230
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917937647
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-009-001/31660
(CHALKARI SOUTH)
|
3420006000NRG23180420220036190
|
18/04/2022
|
SABDA KHATUN
|
3420006WL001679
|
SABDA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917597653
|
|
MRS SAVADA KHATUN
|
()
|
|
61
|
PETERWAR
|
JH-20-006-009-001/321826
(CHALKARI SOUTH)
|
3420006000NRG23180420220036191
|
18/04/2022
|
RAHMAT ANSARI
|
3420006WL001679
|
RAHMAT ANSARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917937651
|
|
MR RAHMAT ANSARI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/12136
(KHETKO)
|
3420006000NRG23180420220039460
|
18/04/2022
|
DANISH RAJA
|
3420006WL001824
|
DANISH RAJA
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597652
|
|
MR MDDANISH RAZA
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/125945
(KHETKO)
|
3420006000NRG23180420220039471
|
18/04/2022
|
MOHAMMAD SHAHBAZ
|
3420006WL001824
|
MOHAMMAD SHAHBAZ
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937653
|
|
MR MOHAMMAD SHAHBAZ
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23180420220039523
|
18/04/2022
|
SUDAN GANJHU
|
3420006WL001825
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917597651
|
|
MR SUDAN GANJHU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG23180420220039524
|
18/04/2022
|
SAWANA HANSDA
|
3420006WL001825
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937654
|
|
MR SONWA HANSDA
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23180420220039526
|
18/04/2022
|
ANIL MURMU
|
3420006WL001825
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937652
|
|
MR ANIL MURMU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-012-001/26090
(KHETKO)
|
3420006000NRG23180420220039481
|
18/04/2022
|
SUKHLAL MUMRU
|
3420006WL001824
|
SUKHLAL MUMRU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937656
|
|
MRS SUKHLAL MURMU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-012-001/31624
(KHETKO)
|
3420006000NRG23180420220039529
|
18/04/2022
|
ASHOK MURMU
|
3420006WL001825
|
ASHOK MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937655
|
|
MR ASHOK MAJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-012-001/31677
(KHETKO)
|
3420006000NRG23180420220039530
|
18/04/2022
|
SANTOSH KUMAR
|
3420006WL001825
|
SANTOSH KUMAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937657
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23180420220035900
|
18/04/2022
|
BINOD KUMAR SHARMA
|
3420006WL001666
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917597650
|
|
MR BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-011-001/503167
(DHARWATAND)
|
3420006000NRG23180420220039516
|
18/04/2022
|
RAJESH MAHTO
|
3420006WL001825
|
RAJESH MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937663
|
|
JITENDRA KUMAR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23180420220039527
|
18/04/2022
|
BUNDANI DEVI
|
3420006WL001825
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937659
|
|
BUDHNI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-014-001/138994
(MAYAPUR)
|
3420006000NRG23180420220039564
|
18/04/2022
|
LALCHAND GANJHU
|
3420006WL001826
|
LALCHAND GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937660
|
|
LALCHAND GANJHU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-003/10227
(PATAKI)
|
3420006000NRG23180420220036210
|
18/04/2022
|
JISU KISKU
|
3420006WL001681
|
JISU KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937661
|
|
JISU MANJHI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG23180420220035893
|
18/04/2022
|
ARVIND KUMAR TUDU
|
3420006WL001665
|
ARVIND KUMAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937662
|
|
ARVIND KUMAR TUDU
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-003/1992
(PATAKI)
|
3420006000NRG23180420220036212
|
18/04/2022
|
MUNIYA DEVI
|
3420006WL001681
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937664
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23180420220039418
|
18/04/2022
|
CHAMPA DEVI
|
3420006WL001821
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937665
|
|
CHAMPADEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-010-001/9195
(DARID)
|
3420006000NRG23180420220039433
|
18/04/2022
|
REKHA DEVI
|
3420006WL001822
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917937658
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|