|
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-20-006-013-001/11147
(KOH)
|
3420006000NRG23200520220138955
|
20/05/2022
|
JAGESHWAR HEMBRAM
|
3420006WL006599
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319369
|
|
JAGESHWARHEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23200520220138961
|
20/05/2022
|
SANDEEP HEMBRAM
|
3420006WL006599
|
SANDEEP HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319393
|
|
SANDEEPHEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23200520220138964
|
20/05/2022
|
VIRENDRA MURMU
|
3420006WL006599
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/05/2022
|
|
1608319372
|
|
VIRENDRAMURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23200520220138966
|
20/05/2022
|
RUPANI DEVI
|
3420006WL006599
|
RUPANI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/05/2022
|
|
1608319366
|
|
RUPANIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300432
(KOH)
|
3420006000NRG23200520220138971
|
20/05/2022
|
KALACHAND HEMRAM
|
3420006WL006599
|
KALACHAND HEMRAM
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/05/2022
|
|
1608319370
|
|
KALACHANDHEMRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300453
(KOH)
|
3420006000NRG23200520220138972
|
20/05/2022
|
KULDEEP HEMBROM
|
3420006WL006599
|
KULDEEP HEMBROM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319373
|
|
KULDEEPHEMBROM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23200520220138974
|
20/05/2022
|
SATYENDRA HEMBRAM
|
3420006WL006599
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319375
|
|
SATYENDRAHEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG23200520220138975
|
20/05/2022
|
KOSALIYA DEVI
|
3420006WL006599
|
KOSALIYA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/05/2022
|
|
1608319389
|
|
KOSALIYADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23200520220139054
|
20/05/2022
|
KISTO DEVI
|
3420006WL006602
|
KISTO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319391
|
|
KISTODEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23200520220139053
|
20/05/2022
|
SHIVNATH MANJHI
|
3420006WL006602
|
SHIVNATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319367
|
|
SHIVNATHMANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23200520220139000
|
20/05/2022
|
DEVKI DEVI
|
3420006WL006600
|
DEVKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319371
|
|
DEVKIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15263
(ORDANA)
|
3420006000NRG23200520220139056
|
20/05/2022
|
ARTI DEVI
|
3420006WL006602
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319378
|
|
ARTIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15279
(ORDANA)
|
3420006000NRG23200520220139007
|
20/05/2022
|
ANITA DEVI
|
3420006WL006600
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319364
|
|
ANITADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/25296
(ORDANA)
|
3420006000NRG23200520220139010
|
20/05/2022
|
MAHESHWAR SOREN
|
3420006WL006600
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319379
|
|
MAHESHWARSOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14739
(ORDANA)
|
3420006000NRG23200520220139012
|
20/05/2022
|
SUNITA DEVI
|
3420006WL006600
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319368
|
|
SUNITADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-002/285424
(ORDANA)
|
3420006000NRG23200520220139016
|
20/05/2022
|
PUJA DEVI
|
3420006WL006600
|
PUJA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319384
|
|
PUJADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23200520220139017
|
20/05/2022
|
YASHODA KUMARI
|
3420006WL006600
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319387
|
|
YASHODAKUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23180520220134705
|
20/05/2022
|
RAJESH YADAV
|
3420006WL006400
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319377
|
|
RAJESHYADAV
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23180520220134724
|
20/05/2022
|
SITARAM BHOGTA
|
3420006WL006400
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319365
|
|
SITARAMBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23180520220134699
|
20/05/2022
|
SUMIT KUMAR
|
3420006WL006400
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319385
|
|
SUMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23180520220134712
|
20/05/2022
|
MANOJ KUMAR
|
3420006WL006400
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319382
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-009-001/31466
(CHALKARI SOUTH)
|
3420006000NRG23200520220138837
|
20/05/2022
|
DINESH KAMAR
|
3420006WL006593
|
DINESH KAMAR
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319374
|
|
DINESHKAMAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-009-001/6098
(CHALKARI SOUTH)
|
3420006000NRG23200520220138845
|
20/05/2022
|
SOBAN MANJHI
|
3420006WL006593
|
SOBAN MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319376
|
|
SOBANMANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-009-001/6255
(CHALKARI SOUTH)
|
3420006000NRG23200520220138906
|
20/05/2022
|
DULLU SINGH
|
3420006WL006595
|
DULLU SINGH
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319386
|
|
DULLUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-009-001/321805
(CHALKARI SOUTH)
|
3420006000NRG23200520220138838
|
20/05/2022
|
SANTOSH KUMAR SOREN
|
3420006WL006593
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319388
|
|
SANTOSHKUMARSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10182
(PATAKI)
|
3420006000NRG23180520220134710
|
20/05/2022
|
SONU LAL THAKUR
|
3420006WL006400
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319380
|
|
SONULALTHAKUR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10212
(PATAKI)
|
3420006000NRG23180520220134716
|
20/05/2022
|
HEMANTI DEVI
|
3420006WL006400
|
HEMANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319381
|
|
HEMANTIDEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10319
(PATAKI)
|
3420006000NRG23180520220134739
|
20/05/2022
|
BUDHAN HANSDA
|
3420006WL006400
|
BUDHAN HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319390
|
|
BUDHANHANSDA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23180520220134741
|
20/05/2022
|
KARU KAMAR
|
3420006WL006400
|
KARU KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319383
|
|
KARUKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23200520220138953
|
20/05/2022
|
RASOMUNI DEVI
|
3420006WL006599
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319392
|
|
RASOMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-009-001/5353
(CHALKARI SOUTH)
|
3420006000NRG23200520220138905
|
20/05/2022
|
MADHU DEVI
|
3420006WL006595
|
MADHU DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319427
|
|
MADHUDEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23180520220134713
|
20/05/2022
|
LATIKA DEVI
|
3420006WL006400
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319408
|
|
LATIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23200520220138956
|
20/05/2022
|
SHIBA MANJHI
|
3420006WL006599
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319395
|
|
MR SHIV MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23200520220138957
|
20/05/2022
|
SUKHRAM MANJHI
|
3420006WL006599
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319406
|
|
MR SUKH RAM MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23200520220138960
|
20/05/2022
|
SUMITRA DEVI
|
3420006WL006599
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/05/2022
|
|
1608319425
|
|
MRS SUMITRA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23200520220138962
|
20/05/2022
|
BRIJESH HEMBRAM
|
3420006WL006599
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319426
|
|
MR BRAJESH HEMBROM
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23200520220139008
|
20/05/2022
|
AARTI DEVI
|
3420006WL006600
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319413
|
|
MRS ARATI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23200520220139011
|
20/05/2022
|
SUBHAM PRABHAKAR
|
3420006WL006600
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319410
|
|
MS BASANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23180520220134703
|
20/05/2022
|
MUNDARI DEVI
|
3420006WL006400
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319399
|
|
MRS MUNDRI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23180520220134707
|
20/05/2022
|
KOMALMUNI KUMARI
|
3420006WL006400
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319401
|
|
MRS KOMAL MUNI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/10177
(PATAKI)
|
3420006000NRG23180520220134709
|
20/05/2022
|
FEKANI DEVI
|
3420006WL006400
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319405
|
|
MISS FEKNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23180520220134715
|
20/05/2022
|
MILWA DEVI
|
3420006WL006400
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319402
|
|
MRS MILWA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23180520220134717
|
20/05/2022
|
GUDIA DEVI
|
3420006WL006400
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319403
|
|
MRS GUDIYA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23180520220134718
|
20/05/2022
|
BUDHNI DEVI
|
3420006WL006400
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319404
|
|
MRS BUDHANI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23180520220134736
|
20/05/2022
|
SITA DEVI
|
3420006WL006400
|
SITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319419
|
|
MRS SITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10317
(PATAKI)
|
3420006000NRG23180520220134738
|
20/05/2022
|
MANGARI DEVI
|
3420006WL006400
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319418
|
|
MRS MANGARI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23180520220134742
|
20/05/2022
|
MOHANI DEVI
|
3420006WL006400
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319415
|
|
MRS MOHANI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23180520220134749
|
20/05/2022
|
RAMAN SINGH
|
3420006WL006400
|
RAMAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319398
|
|
MR RAVAN SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23180520220134750
|
20/05/2022
|
LALU SINGH
|
3420006WL006400
|
LALU SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319397
|
|
MR LALU SINGH
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23180520220134751
|
20/05/2022
|
SOMA DEVI
|
3420006WL006400
|
SOMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319394
|
|
MRS SHOBHA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23180520220134753
|
20/05/2022
|
KRISHNA MANJHI
|
3420006WL006400
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319407
|
|
MR KRISHNA MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23180520220134756
|
20/05/2022
|
NARESH MANJHI
|
3420006WL006400
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319396
|
|
MR NARESH MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23180520220134758
|
20/05/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL006400
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319428
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-009-001/31660
(CHALKARI SOUTH)
|
3420006000NRG23200520220138902
|
20/05/2022
|
SABDA KHATUN
|
3420006WL006595
|
SABDA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319412
|
|
MRS SAVADA KHATUN
|
()
|
|
55
|
PETERWAR
|
JH-20-006-009-001/321805
(CHALKARI SOUTH)
|
3420006000NRG23200520220138839
|
20/05/2022
|
SUMITRA KUMARI
|
3420006WL006593
|
SUMITRA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319411
|
|
MRS SUMITRA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-009-001/321826
(CHALKARI SOUTH)
|
3420006000NRG23200520220138903
|
20/05/2022
|
RAHMAT ANSARI
|
3420006WL006595
|
RAHMAT ANSARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319421
|
|
MR RAHMAT ANSARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-009-001/5353
(CHALKARI SOUTH)
|
3420006000NRG23200520220138904
|
20/05/2022
|
MITHALESH SINGH
|
3420006WL006595
|
MITHALESH SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319420
|
|
MITHLESH SINGH
|
()
|
|
58
|
PETERWAR
|
JH-20-006-009-001/6255
(CHALKARI SOUTH)
|
3420006000NRG23200520220138907
|
20/05/2022
|
MINWA DEVI
|
3420006WL006595
|
MINWA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319424
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23200520220138958
|
20/05/2022
|
RAJMATI DEVI
|
3420006WL006599
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608319423
|
|
RAJMATI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23200520220138963
|
20/05/2022
|
GANGAMUNI DEVI
|
3420006WL006599
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/05/2022
|
|
1608319430
|
|
GANGAMUNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23200520220138965
|
20/05/2022
|
MANOHAR MANJHI
|
3420006WL006599
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/05/2022
|
|
1608319422
|
|
MANOHAR MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-001/3300202
(KOH)
|
3420006000NRG23200520220138970
|
20/05/2022
|
GANGAMUNI DEVI
|
3420006WL006599
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/05/2022
|
|
1608319400
|
|
GANGA MUNI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23200520220138973
|
20/05/2022
|
DILESHWAR HEMBRAM
|
3420006WL006599
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/05/2022
|
|
1608319429
|
|
DILESHWAR HEMBRAM
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG23180520220134714
|
20/05/2022
|
SREERAM MANJHI
|
3420006WL006400
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319417
|
|
JHUPAR CHOJHARI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/10296
(PATAKI)
|
3420006000NRG23180520220134729
|
20/05/2022
|
PAWAN Kr.YADAV
|
3420006WL006400
|
PAWAN Kr.YADAV
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319414
|
|
PAWAN KUMAR YADAV
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23180520220134737
|
20/05/2022
|
RINA DEVI
|
3420006WL006400
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319416
|
|
RANI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23200520220138526
|
20/05/2022
|
RAJARAM BASKE
|
3420006WL006581
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1608319409
|
|
RAJARAM BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|