|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23100920220628129
|
10/09/2022
|
KIRAN KUMARI
|
3420006WL023486
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686553
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503196
(ULGADDA)
|
3420006000NRG23100920220628215
|
10/09/2022
|
RINA KUMARI
|
3420006WL023489
|
RINA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686555
|
|
RINA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-001/503293
(ULGADDA)
|
3420006000NRG23100920220628216
|
10/09/2022
|
MANORANJAN KARMALI
|
3420006WL023489
|
MANORANJAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686554
|
|
MANORANJAN KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/503175
(ULGADDA)
|
3420006000NRG23100920220628226
|
10/09/2022
|
RAM KUMAR PRAJAPTI
|
3420006WL023489
|
RAM KUMAR PRAJAPTI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686558
|
|
RAM KUMAR PRAJAPTI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG23100920220628116
|
10/09/2022
|
RAMESH KISKU
|
3420006WL023486
|
RAMESH KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686559
|
|
RAMESH KISKU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23100920220628207
|
10/09/2022
|
SIMITRA DEVI
|
3420006WL023488
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686556
|
|
SIMITRA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23100920220628322
|
10/09/2022
|
KAPOOR KUMARI
|
3420006WL023494
|
KAPOOR KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
16/09/2022
|
|
4747686560
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG23100920220628132
|
10/09/2022
|
JASWA DEVI
|
3420006WL023486
|
JASWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686557
|
|
JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23100920220628223
|
10/09/2022
|
JHANO DEVI
|
3420006WL023489
|
JHANO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686606
|
|
JHANO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/14389
(ULGADDA)
|
3420006000NRG23090920220623082
|
10/09/2022
|
BIRAJI DEVI
|
3420006WL023170
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686582
|
|
BIRAJI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23100920220628159
|
10/09/2022
|
RAMDAS MANJHI
|
3420006WL023487
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686569
|
|
RAMDAS MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23100920220628114
|
10/09/2022
|
BUDHAN SOREN
|
3420006WL023486
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686590
|
|
BUDHAN SOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23100920220628224
|
10/09/2022
|
SOMARI DEVI
|
3420006WL023489
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686594
|
|
SOMARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23100920220628227
|
10/09/2022
|
URMILA DEVI
|
3420006WL023489
|
URMILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686610
|
|
URMILA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-004/503183
(ULGADDA)
|
3420006000NRG23100920220628228
|
10/09/2022
|
BASANTI DEVI
|
3420006WL023489
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686603
|
|
BASANTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-004/5034360
(ULGADDA)
|
3420006000NRG23100920220628229
|
10/09/2022
|
MUNGLI DEVI
|
3420006WL023489
|
MUNGLI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686592
|
|
MUNGLI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-004/50406
(ULGADDA)
|
3420006000NRG23090920220623083
|
10/09/2022
|
SAMPATI DEVI
|
3420006WL023170
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686593
|
|
SAMPATI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/50410
(ULGADDA)
|
3420006000NRG23090920220623084
|
10/09/2022
|
RATNI DEVI
|
3420006WL023170
|
RATNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686595
|
|
RATNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/14403
(ULGADDA)
|
3420006000NRG23100920220628160
|
10/09/2022
|
CHANDAN KUMAR TURI
|
3420006WL023487
|
CHANDAN KUMAR TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686605
|
|
CHANDAN KUMAR TURI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23100920220628117
|
10/09/2022
|
RINA DEVI
|
3420006WL023486
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686579
|
|
RINA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23100920220628118
|
10/09/2022
|
ANAND SOREN
|
3420006WL023486
|
ANAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686588
|
|
ANAND SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23100920220628119
|
10/09/2022
|
VYAS DEVI
|
3420006WL023486
|
VYAS DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686599
|
|
VYAS DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23100920220628231
|
10/09/2022
|
SANJAY SINGH
|
3420006WL023489
|
SANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686564
|
|
SANJAY SINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23100920220628232
|
10/09/2022
|
DHANJAY SINGH
|
3420006WL023489
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686586
|
|
DHANJAY SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23100920220628233
|
10/09/2022
|
RAMKUMAR MARANDI
|
3420006WL023489
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686563
|
|
RAMKUMAR MARANDI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23100920220628205
|
10/09/2022
|
MINA DEVI
|
3420006WL023488
|
MINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686561
|
|
MINA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23100920220628120
|
10/09/2022
|
SHILA DEVI
|
3420006WL023486
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686597
|
|
SHILA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23090920220623085
|
10/09/2022
|
BABUCHAND SOREN
|
3420006WL023170
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686602
|
|
BABUCHAND SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23100920220628121
|
10/09/2022
|
SONIYA DEVI
|
3420006WL023486
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686587
|
|
SONIYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23100920220628163
|
10/09/2022
|
BIGAN TURI
|
3420006WL023487
|
BIGAN TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686572
|
|
BIGAN TURI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23100920220628164
|
10/09/2022
|
ANIL TURI
|
3420006WL023487
|
ANIL TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686570
|
|
ANIL TURI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23100920220628319
|
10/09/2022
|
RAVINDRA GANJHU
|
3420006WL023494
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686574
|
|
RAVINDRA GANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23100920220628320
|
10/09/2022
|
SAMPAT SINGH
|
3420006WL023494
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686571
|
|
SAMPAT SINGH
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23100920220628234
|
10/09/2022
|
CHARKI DEVI
|
3420006WL023489
|
CHARKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686568
|
|
CHARKI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23100920220628235
|
10/09/2022
|
LALMOHAN SINGH
|
3420006WL023489
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686576
|
|
LALMOHAN SINGH
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21738
(ULGADDA)
|
3420006000NRG23090920220623087
|
10/09/2022
|
LALCHAND SOREN
|
3420006WL023170
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686585
|
|
LALCHAND SOREN
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23090920220623089
|
10/09/2022
|
DEOCHAND SOREN
|
3420006WL023170
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686583
|
|
DEOCHAND SOREN
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23100920220628237
|
10/09/2022
|
PURAN YADAV
|
3420006WL023489
|
PURAN YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686566
|
|
PURAN YADAV
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23100920220628236
|
10/09/2022
|
SAKUNTALA DEVI
|
3420006WL023489
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686589
|
|
SAKUNTALA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23100920220628238
|
10/09/2022
|
SUKHDEO SINGH
|
3420006WL023489
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686591
|
|
SUKHDEO SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/25745
(ULGADDA)
|
3420006000NRG23100920220628124
|
10/09/2022
|
PINKI DEVI
|
3420006WL023486
|
PINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686604
|
|
PINKI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23100920220628167
|
10/09/2022
|
NUNIYA DEVI
|
3420006WL023487
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686567
|
|
NUNIYA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23100920220628168
|
10/09/2022
|
LAL MUNI DEVI
|
3420006WL023487
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686600
|
|
LAL MUNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503086
(ULGADDA)
|
3420006000NRG23100920220628240
|
10/09/2022
|
JAYLAL SINGH
|
3420006WL023489
|
JAYLAL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686608
|
|
JAYLAL SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503123
(ULGADDA)
|
3420006000NRG23100920220628243
|
10/09/2022
|
KAISHILYA DEVI
|
3420006WL023489
|
KAISHILYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686601
|
|
KAISHILYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23100920220628244
|
10/09/2022
|
DEVKI SINGH
|
3420006WL023489
|
DEVKI SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686575
|
|
DEVKI SINGH
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23100920220628169
|
10/09/2022
|
BUTAN SINGH
|
3420006WL023487
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686598
|
|
BUTAN SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23090920220623090
|
10/09/2022
|
ARJUN MURMU
|
3420006WL023170
|
ARJUN MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686573
|
|
ARJUN MURMU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503225
(ULGADDA)
|
3420006000NRG23090920220623091
|
10/09/2022
|
SHRAVAN KUMAR TUDU
|
3420006WL023170
|
SHRAVAN KUMAR TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686565
|
|
SHRAVAN KUMAR TUDU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23100920220628170
|
10/09/2022
|
PAWAN KUMAR SAW
|
3420006WL023487
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686578
|
|
PAWAN KUMAR SAW
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23100920220628126
|
10/09/2022
|
PRATIMA DEVI
|
3420006WL023486
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686580
|
|
PRATIMA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23100920220628127
|
10/09/2022
|
VIJAY KUMAR SINGH
|
3420006WL023486
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686584
|
|
VIJAY KUMAR SINGH
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503286
(ULGADDA)
|
3420006000NRG23100920220628171
|
10/09/2022
|
RAJESH HANSDA
|
3420006WL023487
|
RAJESH HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686577
|
|
RAJESH HANSDA
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23100920220628172
|
10/09/2022
|
SURENDRA SOREN
|
3420006WL023487
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686609
|
|
SURENDRA SOREN
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23100920220628128
|
10/09/2022
|
SANTOSH SINGH
|
3420006WL023486
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686562
|
|
SANTOSH SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23100920220628174
|
10/09/2022
|
MOHAN KUMAR SINGH
|
3420006WL023487
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686581
|
|
MOHAN KUMAR SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23100920220628130
|
10/09/2022
|
SUNITA DEVI
|
3420006WL023486
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686607
|
|
SUNITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23100920220628176
|
10/09/2022
|
PARNI DEVI
|
3420006WL023487
|
PARNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686596
|
|
PARNI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23100920220628177
|
10/09/2022
|
MUKESH TURI
|
3420006WL023487
|
MUKESH TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686611
|
|
MUKESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-022-002/21049
(ULGADDA)
|
3420006000NRG23100920220628217
|
10/09/2022
|
BABLU MALHAR
|
3420006WL023489
|
BABLU MALHAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686620
|
|
MR BABLU MALHAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23100920220628219
|
10/09/2022
|
SUNITA DEVI
|
3420006WL023489
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686617
|
|
MRS SUNITA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-002/503105
(ULGADDA)
|
3420006000NRG23100920220628201
|
10/09/2022
|
GOURI DEVI
|
3420006WL023488
|
GOURI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686618
|
|
MRS GOURI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-002/503415
(ULGADDA)
|
3420006000NRG23100920220628202
|
10/09/2022
|
SARITA DEVI
|
3420006WL023488
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686619
|
|
MRS SARITA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23100920220628225
|
10/09/2022
|
NILAM KUMARI
|
3420006WL023489
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686614
|
|
MRS NILAM KUMARI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-004/5034401
(ULGADDA)
|
3420006000NRG23100920220628230
|
10/09/2022
|
SARITA KUMARI
|
3420006WL023489
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686616
|
|
MISS SARITA KUMARI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/503097
(ULGADDA)
|
3420006000NRG23100920220628241
|
10/09/2022
|
BASNEE DEVI
|
3420006WL023489
|
BASNEE DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686612
|
|
MRS BASANI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23100920220628242
|
10/09/2022
|
KAMESHWAR SINGH
|
3420006WL023489
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686613
|
|
MR KAMESHWAR SINGH
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23100920220628131
|
10/09/2022
|
AJAY PRAKASH SINGH
|
3420006WL023486
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686615
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23100920220628166
|
10/09/2022
|
SADHU THAKUR
|
3420006WL023487
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686621
|
|
MR SADHU THAKUR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23100920220628173
|
10/09/2022
|
RAJESH PRASAD SINGH
|
3420006WL023487
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686623
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23100920220628175
|
10/09/2022
|
GUDIYA DEVI
|
3420006WL023487
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686622
|
|
MISS NAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23100920220628321
|
10/09/2022
|
MUKESH THAKUR
|
3420006WL023494
|
MUKESH THAKUR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686625
|
|
MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23100920220628112
|
10/09/2022
|
PINKI KUMARI
|
3420006WL023486
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747686624
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107310
|
107310
|
|
|
|
|
|
|
|