|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23290720220458646
|
29/07/2022
|
BAHAMUNI DEVI
|
3420006WL017079
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108858
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2036
(ANGWALI SOUTH)
|
3420006000NRG23280720220456667
|
29/07/2022
|
BILIYA DEVI
|
3420006WL016965
|
BILIYA DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108852
|
|
BILIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23290720220458657
|
29/07/2022
|
SHANTI DEVI
|
3420006WL017080
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108851
|
|
SHANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23290720220458647
|
29/07/2022
|
FULMUNI DEVI
|
3420006WL017079
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108857
|
|
FULMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/19
(ANGWALI NORTH)
|
3420006000NRG23290720220462771
|
29/07/2022
|
MINA DEVI
|
3420006WL017114
|
MINA DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108853
|
|
MINA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/32560
(CHALKARI SOUTH)
|
3420006000NRG23290720220474794
|
29/07/2022
|
BUDHANA MURMU
|
3420006WL017174
|
BUDHANA MURMU
|
00045
|
BARB0JAINAM
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108854
|
|
BUDHANA MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23290720220474795
|
29/07/2022
|
MOHAN MURMU
|
3420006WL017174
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108855
|
|
MOHAN MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6004
(CHALKARI SOUTH)
|
3420006000NRG23290720220474802
|
29/07/2022
|
JAYRAM TUDU
|
3420006WL017174
|
JAYRAM TUDU
|
00045
|
BARB0JAINAM
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108856
|
|
JAYRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10568
|
10568
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23290720220476071
|
29/07/2022
|
MD JABIR ANSARI
|
3420006WL017225
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108859
|
|
MD JABIR ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23290720220476077
|
29/07/2022
|
KUNTI DEVI
|
3420006WL017225
|
KUNTI DEVI
|
00048
|
BKID0004793
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108862
|
|
KUNTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23290720220476080
|
29/07/2022
|
FULKUMARI DEVI
|
3420006WL017225
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108863
|
|
FULKUMARI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23290720220476085
|
29/07/2022
|
MOHAN MAHTO
|
3420006WL017225
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108861
|
|
MOHAN MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12695
(KHETKO)
|
3420006000NRG23290720220476096
|
29/07/2022
|
KALIM ANSARI
|
3420006WL017225
|
KALIM ANSARI
|
00048
|
BKID0004793
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108860
|
|
KALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23290720220467178
|
29/07/2022
|
BITIYO KUMARI
|
3420006WL017133
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108888
|
|
BITIYO KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23290720220467184
|
29/07/2022
|
SARITA DEVI
|
3420006WL017133
|
SARITA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108891
|
|
SARITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23290720220474674
|
29/07/2022
|
RINKU DEVI
|
3420006WL017171
|
RINKU DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108871
|
|
RINKU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23290720220474675
|
29/07/2022
|
BIGINI DEVI
|
3420006WL017171
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108872
|
|
BIGINI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23290720220474676
|
29/07/2022
|
VIMLA DEVI
|
3420006WL017171
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108885
|
|
VIMLA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-002/743077
(CHARGI)
|
3420006000NRG23290720220474938
|
29/07/2022
|
VINA DEVI
|
3420006WL017178
|
VINA DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108865
|
|
VINA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23280720220457847
|
29/07/2022
|
RAIMUNI DEVI
|
3420006WL017026
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108876
|
|
RAIMUNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-003/7434128
(CHARGI)
|
3420006000NRG23290720220474941
|
29/07/2022
|
SANJOTI DEVI
|
3420006WL017178
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108890
|
|
SANJOTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23280720220457848
|
29/07/2022
|
MALTI DEVI
|
3420006WL017026
|
MALTI DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108875
|
|
MALTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23290720220461593
|
29/07/2022
|
SURENDRA TUDU
|
3420006WL017108
|
SURENDRA TUDU
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108866
|
|
SURENDRA TUDU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-003/7434213
(CHARGI)
|
3420006000NRG23290720220474949
|
29/07/2022
|
SARITA DEVI
|
3420006WL017179
|
SARITA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108873
|
|
SARITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-005-003/7977
(CHARGI)
|
3420006000NRG23290720220474871
|
29/07/2022
|
SHANICHARIYA DEVI
|
3420006WL017176
|
SHANICHARIYA DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108881
|
|
SHANICHARIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23290720220474965
|
29/07/2022
|
SIMA KHATOON
|
3420006WL017180
|
SIMA KHATOON
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108864
|
|
SIMA KHATOON
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-004/939681
(DARID)
|
3420006000NRG23290720220469728
|
29/07/2022
|
GOUTAM KUMAR
|
3420006WL017144
|
GOUTAM KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108889
|
|
GOUTAM KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-004/939846
(DARID)
|
3420006000NRG23290720220469730
|
29/07/2022
|
PRADIP KUMAR MAHTO
|
3420006WL017144
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108887
|
|
PRADIP KUMAR MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-004/939856
(DARID)
|
3420006000NRG23290720220469731
|
29/07/2022
|
JITENDRA KARMALI
|
3420006WL017144
|
JITENDRA KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108886
|
|
JITENDRA KARMALI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23290720220476093
|
29/07/2022
|
BASMATIYA DEVI
|
3420006WL017225
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108869
|
|
BASMATIYA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11052
(KOH)
|
3420006000NRG23290720220463911
|
29/07/2022
|
CHAMPA DEVI
|
3420006WL017118
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
199
|
199
|
Processed
|
04/08/2022
|
|
3582108893
|
|
CHAMPA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23290720220463916
|
29/07/2022
|
SIMTI DEVI
|
3420006WL017118
|
SIMTI DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108868
|
|
SIMTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG23290720220463918
|
29/07/2022
|
BISHWANATH MANJHI
|
3420006WL017118
|
BISHWANATH MANJHI
|
00048
|
BKID0004799
|
199
|
199
|
Processed
|
04/08/2022
|
|
3582108884
|
|
BISHWANATH MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23290720220463919
|
29/07/2022
|
PRAKASH MANJHI
|
3420006WL017118
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108879
|
|
PRAKASH MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/24057
(KOH)
|
3420006000NRG23290720220463920
|
29/07/2022
|
KHUSHBU DEVI
|
3420006WL017118
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582108892
|
|
KHUSHBU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23290720220463928
|
29/07/2022
|
SUNITA DEVI
|
3420006WL017118
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108878
|
|
SUNITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG23290720220474977
|
29/07/2022
|
KAMLESH KAMAR
|
3420006WL017181
|
KAMLESH KAMAR
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108874
|
|
KAMLESH KAMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23290720220475207
|
29/07/2022
|
RITA DEVI
|
3420006WL017189
|
RITA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108882
|
|
RITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-001/25507
(ULGADDA)
|
3420006000NRG23290720220475143
|
29/07/2022
|
KAILI DEVI
|
3420006WL017184
|
KAILI DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108883
|
|
KAILI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23290720220475210
|
29/07/2022
|
SITA DEVI
|
3420006WL017189
|
SITA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108877
|
|
SITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-001/5034219
(ULGADDA)
|
3420006000NRG23290720220475212
|
29/07/2022
|
KALAWATI DEVI
|
3420006WL017189
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108867
|
|
KALAWATI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23290720220475188
|
29/07/2022
|
SHANKAR KUMAR
|
3420006WL017188
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108870
|
|
SHANKAR KUMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-004/503285
(ULGADDA)
|
3420006000NRG23290720220475225
|
29/07/2022
|
SANTOSH KISKU
|
3420006WL017189
|
SANTOSH KISKU
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108894
|
|
SANTOSH KISKU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23290720220475148
|
29/07/2022
|
PUNAM DEVI
|
3420006WL017184
|
PUNAM DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108880
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46476
|
46476
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-010-004/939856
(DARID)
|
3420006000NRG23290720220469732
|
29/07/2022
|
ANJALI KUMARI
|
3420006WL017144
|
ANJALI KUMARI
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108895
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23290720220476081
|
29/07/2022
|
DULARI DEVI
|
3420006WL017225
|
DULARI DEVI
|
00048
|
BKID0004893
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108896
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23280720220456762
|
29/07/2022
|
LILA DEVI
|
3420006WL016968
|
LILA DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108899
|
|
LILA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23280720220456770
|
29/07/2022
|
SAKHI DEVI
|
3420006WL016968
|
SAKHI DEVI
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108901
|
|
SAKHI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG23290720220476072
|
29/07/2022
|
SUNITA DEVI
|
3420006WL017225
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108921
|
|
SUNITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23290720220476138
|
29/07/2022
|
SHANKAR SINGH
|
3420006WL017226
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108905
|
|
SHANKAR SINGH
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG23290720220476095
|
29/07/2022
|
SHAMSAD ALAM
|
3420006WL017225
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108920
|
|
SHAMSAD ALAM
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/12712
(KHETKO)
|
3420006000NRG23290720220476098
|
29/07/2022
|
SOYAB ANSARI
|
3420006WL017225
|
SOYAB ANSARI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108919
|
|
SOYAB ANSARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23290720220475222
|
29/07/2022
|
LALJEE MANJHI
|
3420006WL017189
|
LALJEE MANJHI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108897
|
|
LALJEE MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-004/503183
(ULGADDA)
|
3420006000NRG23290720220475163
|
29/07/2022
|
PARMILA DEVI
|
3420006WL017186
|
PARMILA DEVI
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108914
|
|
PARMILA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-004/5034252
(ULGADDA)
|
3420006000NRG23290720220475165
|
29/07/2022
|
MANOJ KUMAR KISKU
|
3420006WL017186
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108918
|
|
MANOJ KUMAR KISKU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-004/5034364
(ULGADDA)
|
3420006000NRG23290720220475226
|
29/07/2022
|
SUNITA KUMARI
|
3420006WL017189
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108913
|
|
SUNITA KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-004/5034366
(ULGADDA)
|
3420006000NRG23290720220475228
|
29/07/2022
|
RAM KISKU
|
3420006WL017189
|
RAM KISKU
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108911
|
|
RAM KISKU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23290720220475229
|
29/07/2022
|
RITA DEVI
|
3420006WL017189
|
RITA DEVI
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108910
|
|
RITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/19626
(ULGADDA)
|
3420006000NRG23290720220475133
|
29/07/2022
|
SUNITA DEVI
|
3420006WL017183
|
SUNITA DEVI
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108916
|
|
SUNITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/21408
(ULGADDA)
|
3420006000NRG23290720220474982
|
29/07/2022
|
BAJNATH KAMAR
|
3420006WL017181
|
BAJNATH KAMAR
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108900
|
|
BAJNATH KAMAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/21453
(ULGADDA)
|
3420006000NRG23290720220475177
|
29/07/2022
|
BELA DEVI
|
3420006WL017187
|
BELA DEVI
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108917
|
|
BELA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/21665
(ULGADDA)
|
3420006000NRG23290720220474983
|
29/07/2022
|
DASHRATH SINGH
|
3420006WL017181
|
DASHRATH SINGH
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108898
|
|
DASHRATH SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23290720220475232
|
29/07/2022
|
DEOCHAND SOREN
|
3420006WL017189
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108909
|
|
DEOCHAND SOREN
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23290720220475233
|
29/07/2022
|
CHHEVIYA DEVI
|
3420006WL017189
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108902
|
|
CHHEVIYA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23290720220475236
|
29/07/2022
|
DEVKI SINGH
|
3420006WL017189
|
DEVKI SINGH
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108906
|
|
DEVKI SINGH
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23290720220475237
|
29/07/2022
|
ARJUN MURMU
|
3420006WL017189
|
ARJUN MURMU
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108904
|
|
ARJUN MURMU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23290720220475238
|
29/07/2022
|
SONAMANI DEVI
|
3420006WL017189
|
SONAMANI DEVI
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108915
|
|
SONAMANI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23290720220475194
|
29/07/2022
|
PRATIMA DEVI
|
3420006WL017188
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108908
|
|
PRATIMA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/5034213
(ULGADDA)
|
3420006000NRG23290720220475134
|
29/07/2022
|
CHAMPA DEVI
|
3420006WL017183
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108912
|
|
CHAMPA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/5034242
(ULGADDA)
|
3420006000NRG23290720220475178
|
29/07/2022
|
SUKHRAM KUMAR MURMU
|
3420006WL017187
|
SUKHRAM KUMAR MURMU
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108907
|
|
SUKHRAM KUMAR MURMU
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/50404
(ULGADDA)
|
3420006000NRG23290720220475239
|
29/07/2022
|
DHANESHWAR SINGH
|
3420006WL017189
|
DHANESHWAR SINGH
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108903
|
|
DHANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23290720220475189
|
29/07/2022
|
BHARTI KUMARI
|
3420006WL017188
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108922
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG23290720220476141
|
29/07/2022
|
pusan turi
|
3420006WL017226
|
pusan turi
|
00078
|
CNRB0017459
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108923
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23290720220476084
|
29/07/2022
|
RAJENDRA SINGH
|
3420006WL017225
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108924
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23290720220476140
|
29/07/2022
|
anjalikumari
|
3420006WL017226
|
anjalikumari
|
00165
|
IBKL0001747
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108927
|
|
anjalikumari
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23290720220464005
|
29/07/2022
|
SITA DEVI
|
3420006WL017119
|
SITA DEVI
|
00165
|
IBKL0001747
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582108926
|
|
SITA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-001/22312
(ULGADDA)
|
3420006000NRG23290720220475208
|
29/07/2022
|
FULMANI DEVI
|
3420006WL017189
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108925
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-001-001/1270
(ANGWALI SOUTH)
|
3420006000NRG23280720220456664
|
29/07/2022
|
BASANTI DEVI
|
3420006WL016965
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3582108778
|
|
BASANTI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-001-001/1293
(ANGWALI SOUTH)
|
3420006000NRG23280720220456665
|
29/07/2022
|
RAJ KUMAR TUDU
|
3420006WL016965
|
RAJ KUMAR TUDU
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3582108775
|
|
RAJ KUMAR TUDU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-001-001/1454
(ANGWALI SOUTH)
|
3420006000NRG23290720220464574
|
29/07/2022
|
SURAJ RAJWAR
|
3420006WL017121
|
SURAJ RAJWAR
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108766
|
|
SURAJ RAJWAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG23290720220458652
|
29/07/2022
|
PASTU DEVI
|
3420006WL017080
|
PASTU DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582108770
|
|
PASTU DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-001-001/1530
(ANGWALI SOUTH)
|
3420006000NRG23290720220462765
|
29/07/2022
|
PURANI DEVI
|
3420006WL017114
|
PURANI DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3582108769
|
|
PURANI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-001-001/1535
(ANGWALI SOUTH)
|
3420006000NRG23290720220462767
|
29/07/2022
|
SUNITA DEVI
|
3420006WL017114
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
04/08/2022
|
|
3582108768
|
|
SUNITA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23290720220458654
|
29/07/2022
|
KALPANA DEVI
|
3420006WL017080
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582108774
|
|
KALPANA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23290720220458655
|
29/07/2022
|
LALITA DEVI
|
3420006WL017080
|
LALITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582108773
|
|
LALITA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23290720220458645
|
29/07/2022
|
FUTMUTI DEVI
|
3420006WL017079
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108767
|
|
FUTMUTI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23290720220458656
|
29/07/2022
|
RESHMA KUMARI
|
3420006WL017080
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582108776
|
|
RESHMA KUMARI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-001-001/2036
(ANGWALI SOUTH)
|
3420006000NRG23280720220456666
|
29/07/2022
|
JAGO KARMALI
|
3420006WL016965
|
JAGO KARMALI
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108928
|
|
JAGO KARMALI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23280720220456668
|
29/07/2022
|
TARAWATI DEVI
|
3420006WL016965
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108777
|
|
TARAWATI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23280720220456669
|
29/07/2022
|
PRAKASH MANJHI
|
3420006WL016965
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108764
|
|
PRAKASH MANJHI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23280720220456670
|
29/07/2022
|
SANJU DEVI
|
3420006WL016965
|
SANJU DEVI
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108771
|
|
SANJU DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-002-001/23967
(ANGWALI NORTH)
|
3420006000NRG23290720220462772
|
29/07/2022
|
RUPESH. MAHTO
|
3420006WL017114
|
RUPESH. MAHTO
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108772
|
|
RUPESH. MAHTO
|
()
|
|
93
|
PETERWAR
|
JH-20-006-002-001/28100
(ANGWALI NORTH)
|
3420006000NRG23290720220462774
|
29/07/2022
|
DHIRAN RAJWAR
|
3420006WL017114
|
DHIRAN RAJWAR
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3582108765
|
|
DHIRAN RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18399
|
18399
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-003-001/25461
(ARAJUA)
|
3420006000NRG23280720220456765
|
29/07/2022
|
AMBAWATI KUMARI
|
3420006WL016968
|
AMBAWATI KUMARI
|
00415
|
SBIN0000246
|
199
|
199
|
Processed
|
04/08/2022
|
|
3582108779
|
|
MR AMBAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-003-001/16044
(ARAJUA)
|
3420006000NRG23290720220467176
|
29/07/2022
|
GOBIND KARMALI
|
3420006WL017133
|
GOBIND KARMALI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108804
|
|
MR GOBIND KARMALI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23290720220467177
|
29/07/2022
|
RINA KUMARI
|
3420006WL017133
|
RINA KUMARI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108803
|
|
MISS RINA KUMARI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-001/2201
(ARAJUA)
|
3420006000NRG23280720220456759
|
29/07/2022
|
KARTIK MANJHI
|
3420006WL016968
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108800
|
|
MR KARTIK MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23280720220456763
|
29/07/2022
|
SHAYAM MANJHI
|
3420006WL016968
|
SHAYAM MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108801
|
|
MR SHYAM MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23290720220467183
|
29/07/2022
|
BHUNESHWAR YADAV
|
3420006WL017133
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108794
|
|
MR BHUNESHWAR YADAV
|
()
|
|
100
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23290720220467185
|
29/07/2022
|
Sapan Yadav
|
3420006WL017133
|
Sapan Yadav
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108792
|
|
MR SAPAN YADAV
|
()
|
|
101
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23290720220474673
|
29/07/2022
|
RESHMA DEVI
|
3420006WL017171
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108782
|
|
RESHMA DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23290720220474947
|
29/07/2022
|
ABHISHEK MARANDI
|
3420006WL017179
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108805
|
|
MR ABHISHEK MARANDI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-005-003/14579
(CHARGI)
|
3420006000NRG23290720220474940
|
29/07/2022
|
NUNIYA DEVI
|
3420006WL017178
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108787
|
|
MRS NUNIYA DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-005-003/1458
(CHARGI)
|
3420006000NRG23290720220461590
|
29/07/2022
|
RATAN LAL MAHTO
|
3420006WL017108
|
RATAN LAL MAHTO
|
00415
|
SBIN0002993
|
399
|
399
|
Rejected
|
04/08/2022
|
|
3582108780
|
No Such Account
|
|
|
|
105
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23280720220457845
|
29/07/2022
|
FULMATI DEVI
|
3420006WL017026
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108807
|
|
MRS FULMATI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-005-003/7434214
(CHARGI)
|
3420006000NRG23290720220474950
|
29/07/2022
|
JAYPRAKASH TUDU
|
3420006WL017179
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108806
|
|
MR JAYPRAKASH TUDU
|
()
|
|
107
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23290720220469727
|
29/07/2022
|
RUPAN DEVI
|
3420006WL017144
|
RUPAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108785
|
|
MRS RUPAN DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23290720220463912
|
29/07/2022
|
DULARI DEVI
|
3420006WL017118
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108798
|
|
MRS DULARI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23290720220463915
|
29/07/2022
|
SAMPATI DEVI
|
3420006WL017118
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108781
|
|
MRS SAMPTI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23280720220458031
|
29/07/2022
|
ARATI DEVI
|
3420006WL017035
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108796
|
|
MRS ARATI DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23280720220458032
|
29/07/2022
|
MALO DEVI
|
3420006WL017035
|
MALO DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108783
|
|
MRS MALO DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23290720220463921
|
29/07/2022
|
RANIYA DEVI
|
3420006WL017118
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
199
|
199
|
Processed
|
04/08/2022
|
|
3582108797
|
|
MRS RANIYA DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-022-001/22266
(ULGADDA)
|
3420006000NRG23290720220475128
|
29/07/2022
|
SAVITA DEVI
|
3420006WL017183
|
SAVITA DEVI
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108784
|
|
MR GOPAL KAMAR
|
()
|
|
114
|
PETERWAR
|
JH-20-006-022-001/26842
(ULGADDA)
|
3420006000NRG23290720220475129
|
29/07/2022
|
BRAJESH MAHTO
|
3420006WL017183
|
BRAJESH MAHTO
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108790
|
|
MR BRAJESH KUMAR MAHTO
|
()
|
|
115
|
PETERWAR
|
JH-20-006-022-001/26842
(ULGADDA)
|
3420006000NRG23290720220475130
|
29/07/2022
|
GUDIYA DEVI
|
3420006WL017183
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108791
|
|
MRS GUDIYA DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-022-001/5034405
(ULGADDA)
|
3420006000NRG23290720220475213
|
29/07/2022
|
MAHESH MAHTO
|
3420006WL017189
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108788
|
|
MR MAHESH MAHATO
|
()
|
|
117
|
PETERWAR
|
JH-20-006-022-002/503109
(ULGADDA)
|
3420006000NRG23290720220475146
|
29/07/2022
|
VISHVNATH KISKU
|
3420006WL017184
|
VISHVNATH KISKU
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108789
|
|
MR VISHWANATH KISKU
|
()
|
|
118
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23290720220475173
|
29/07/2022
|
NARESH HEMBRAM
|
3420006WL017187
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108795
|
|
MRS SAHIFON SEKH
|
()
|
|
119
|
PETERWAR
|
JH-20-006-022-004/503181
(ULGADDA)
|
3420006000NRG23290720220475162
|
29/07/2022
|
RASIK TUDU
|
3420006WL017186
|
RASIK TUDU
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108786
|
|
MR RASIK TUDU
|
()
|
|
120
|
PETERWAR
|
JH-20-006-022-004/5034220
(ULGADDA)
|
3420006000NRG23290720220475175
|
29/07/2022
|
BABUCHAND MURMU
|
3420006WL017187
|
BABUCHAND MURMU
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108799
|
|
MR BABUCHAND MURMU
|
()
|
|
121
|
PETERWAR
|
JH-20-006-022-004/5034365
(ULGADDA)
|
3420006000NRG23290720220475227
|
29/07/2022
|
ANITA KUMARI
|
3420006WL017189
|
ANITA KUMARI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108802
|
|
MISS ANITA KUMARI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23290720220469733
|
29/07/2022
|
SHAKUNTALA DEVI
|
3420006WL017144
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108793
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46002
|
46002
|
|
|
|
|
|
|
|
|
123
|
PETERWAR
|
JH-20-006-022-001/22179
(ULGADDA)
|
3420006000NRG23290720220474979
|
29/07/2022
|
MANGARI DEVI
|
3420006WL017181
|
MANGARI DEVI
|
00415
|
SBIN0003230
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108809
|
|
MRS MANGARI DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23290720220475211
|
29/07/2022
|
DHIRAN KARMALI
|
3420006WL017189
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108810
|
|
MR DHIRAN KARMALI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-022-004/5034210
(ULGADDA)
|
3420006000NRG23290720220475164
|
29/07/2022
|
RATAN MURMU
|
3420006WL017186
|
RATAN MURMU
|
00415
|
SBIN0003230
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108808
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
126
|
PETERWAR
|
JH-20-006-009-001/6301
(CHALKARI SOUTH)
|
3420006000NRG23290720220474811
|
29/07/2022
|
SUSHMA DEVI
|
3420006WL017174
|
SUSHMA DEVI
|
00415
|
SBIN0004652
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108811
|
|
MR BINOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
127
|
PETERWAR
|
JH-20-006-009-001/31666
(CHALKARI SOUTH)
|
3420006000NRG23290720220474793
|
29/07/2022
|
FAGU SINGH
|
3420006WL017174
|
FAGU SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108816
|
|
MR FAGU SINGH
|
()
|
|
128
|
PETERWAR
|
JH-20-006-009-001/5378
(CHALKARI SOUTH)
|
3420006000NRG23290720220474798
|
29/07/2022
|
KARMI DEVI
|
3420006WL017174
|
KARMI DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108817
|
|
MR KARMI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23290720220476069
|
29/07/2022
|
FARUK ANSARI
|
3420006WL017225
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108820
|
|
MR FARUK ANSARI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-012-001/11813
(KHETKO)
|
3420006000NRG23290720220476074
|
29/07/2022
|
BACHANI DEVI
|
3420006WL017225
|
BACHANI DEVI
|
00415
|
SBIN0007264
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108818
|
|
MS BACHNI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23290720220476078
|
29/07/2022
|
PRATIMA DEVI
|
3420006WL017225
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108815
|
|
MISS PRATIMA DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23290720220476079
|
29/07/2022
|
PYARELAL RAVIDAS
|
3420006WL017225
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108812
|
|
MR PYARE LAL RABIDAS
|
()
|
|
133
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23290720220476089
|
29/07/2022
|
DEVILAL MANJHI
|
3420006WL017225
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108813
|
|
MR DEVILAL MURMU
|
()
|
|
134
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23290720220476092
|
29/07/2022
|
SUDAN GANJHU
|
3420006WL017225
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108819
|
|
MR SUDAN GANJHU
|
()
|
|
135
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23290720220476139
|
29/07/2022
|
ANIL MURMU
|
3420006WL017226
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108814
|
|
MR ANIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11164
|
11164
|
|
|
|
|
|
|
|
|
136
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23290720220464577
|
29/07/2022
|
DULAL RAJWAR
|
3420006WL017121
|
DULAL RAJWAR
|
00415
|
SBIN0012548
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108821
|
|
MR DULAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
137
|
PETERWAR
|
JH-20-006-005-003/14605
(CHARGI)
|
3420006000NRG23290720220474870
|
29/07/2022
|
SABITA DEVI
|
3420006WL017176
|
SABITA DEVI
|
00462
|
UCBA0002355
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108838
|
|
SAVITA DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-005-003/7994
(CHARGI)
|
3420006000NRG23290720220474872
|
29/07/2022
|
MAHABATIYA DEVI
|
3420006WL017176
|
MAHABATIYA DEVI
|
00462
|
UCBA0002355
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108841
|
|
MAHABATIYA DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-005-003/8032
(CHARGI)
|
3420006000NRG23290720220461594
|
29/07/2022
|
SITARAM MURMU
|
3420006WL017108
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108828
|
|
SITARAM MANJHI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23290720220461595
|
29/07/2022
|
GOPICHAND MANJHI
|
3420006WL017108
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108829
|
|
GUPCHAND MANJHI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23290720220474678
|
29/07/2022
|
TIKALA RAJWAR
|
3420006WL017171
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108827
|
|
TIKALA RAJWAR
|
()
|
|
142
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23290720220476091
|
29/07/2022
|
SUNIL MURMU
|
3420006WL017225
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108844
|
|
PARO DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23290720220476094
|
29/07/2022
|
NARESH SINGH
|
3420006WL017225
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108843
|
|
DINESH MAHTO
|
()
|
|
144
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23290720220463999
|
29/07/2022
|
SEWA LAL MURMU
|
3420006WL017119
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108832
|
|
SEWA LAL MURMU
|
()
|
|
145
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23290720220464002
|
29/07/2022
|
PRAKASH MURMU
|
3420006WL017119
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
598
|
598
|
Processed
|
04/08/2022
|
|
3582108830
|
|
PRAKASH MURMU
|
()
|
|
146
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23290720220464009
|
29/07/2022
|
KIRAN DEVI
|
3420006WL017119
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108834
|
|
KIRAN DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23290720220464014
|
29/07/2022
|
UPASI DEVI
|
3420006WL017119
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108833
|
|
UPASI DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23290720220464023
|
29/07/2022
|
PANDU MANJHI
|
3420006WL017119
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108835
|
|
PANDU MANJHI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23290720220464027
|
29/07/2022
|
ANITA DEVI
|
3420006WL017119
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108840
|
|
ANITA DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23280720220458034
|
29/07/2022
|
PUSHANI DEVI
|
3420006WL017035
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108837
|
|
PUSHANI DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG23280720220458035
|
29/07/2022
|
SANGITA DEVI
|
3420006WL017035
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108839
|
|
SANGITA DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23290720220463923
|
29/07/2022
|
ASHA DEVI
|
3420006WL017118
|
ASHA DEVI
|
00462
|
UCBA0002355
|
199
|
199
|
Processed
|
04/08/2022
|
|
3582108836
|
|
ASHA DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23290720220463922
|
29/07/2022
|
GANESH HEMBRAM
|
3420006WL017118
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
199
|
199
|
Processed
|
04/08/2022
|
|
3582108831
|
|
GANESH HEMBRAM
|
()
|
|
154
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23290720220463925
|
29/07/2022
|
RAMPRASAD TUDU
|
3420006WL017118
|
RAMPRASAD TUDU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108849
|
|
RAMPRASAD TUDU
|
()
|
|
155
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23290720220463927
|
29/07/2022
|
BASANTI KUMARI
|
3420006WL017118
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108846
|
|
BASANTI KUMARI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23290720220463926
|
29/07/2022
|
PARNI DEVI
|
3420006WL017118
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108842
|
|
PARNI DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23290720220463929
|
29/07/2022
|
GANESH MANJHI
|
3420006WL017118
|
GANESH MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108850
|
|
GANESH MANJHI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23290720220463930
|
29/07/2022
|
YOGENDRA TUDU
|
3420006WL017118
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108848
|
|
YOGENDRA TUDU
|
()
|
|
159
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23290720220463931
|
29/07/2022
|
LALITA DEVI
|
3420006WL017118
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108847
|
|
LALITA DEVI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-022-005/50400
(ULGADDA)
|
3420006000NRG23290720220475166
|
29/07/2022
|
RAYMUNI DEVI
|
3420006WL017186
|
RAYMUNI DEVI
|
00462
|
UCBA0002355
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582108845
|
|
RAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33897
|
33897
|
|
|
|
|
|
|
|
|
161
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23290720220474677
|
29/07/2022
|
UMA DEVI
|
3420006WL017171
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582108823
|
|
UMA DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-010-004/939841
(DARID)
|
3420006000NRG23290720220469729
|
29/07/2022
|
BRAJESH KAMAR
|
3420006WL017144
|
BRAJESH KAMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108825
|
|
BRAJESH KAMAR
|
()
|
|
163
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23290720220463924
|
29/07/2022
|
RASMUNI DEVI
|
3420006WL017118
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582108822
|
|
RASMUNI DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-023-002/23215187
(UTTASARA)
|
3420006000NRG23290720220469734
|
29/07/2022
|
SAVITRI DEVI
|
3420006WL017144
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
04/08/2022
|
|
3582108826
|
No Such Account
|
|
|
|
165
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23290720220469735
|
29/07/2022
|
RATAN NAYAK
|
3420006WL017144
|
RATAN NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582108824
|
|
RATAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243161
|
243161
|
|
|
|
|
|
|
|