|
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-20-006-001-001/1673
(ANGWALI SOUTH)
|
3420006000NRG23220620220265740
|
22/06/2022
|
CHUDAMUNI DEVI
|
3420006WL010604
|
CHUDAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494617
|
|
CHUDAMUNIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/25809
(ANGWALI SOUTH)
|
3420006000NRG23220620220265745
|
22/06/2022
|
BUTAN MANJHI
|
3420006WL010604
|
BUTAN MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494621
|
|
BUTANMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28293
(ANGWALI SOUTH)
|
3420006000NRG23220620220265746
|
22/06/2022
|
Durga manjhi
|
3420006WL010604
|
Durga manjhi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494619
|
|
Durgamanjhi
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/7010
(ANGWALI SOUTH)
|
3420006000NRG23220620220265747
|
22/06/2022
|
LALMUNI DEVI
|
3420006WL010604
|
LALMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494618
|
|
LALMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-002/13089
(MAYAPUR)
|
3420006000NRG23220620220267723
|
22/06/2022
|
BANDHNI DEVI
|
3420006WL010681
|
BANDHNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494615
|
|
BANDHNIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-019-001/16592
(PETARWAR)
|
3420006000NRG23220620220267758
|
22/06/2022
|
SHIVPUJAN NAYAK
|
3420006WL010683
|
SHIVPUJAN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494608
|
|
SHIVPUJANNAYAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-019-001/16924
(PETARWAR)
|
3420006000NRG23220620220267760
|
22/06/2022
|
JOBNA DEVI
|
3420006WL010683
|
JOBNA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494609
|
|
JOBNADEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23220620220265782
|
22/06/2022
|
SUNIL KUMAR
|
3420006WL010609
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494616
|
|
SUNILKUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23220620220265783
|
22/06/2022
|
SONNU KUMAR
|
3420006WL010609
|
SONNU KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494625
|
|
SONNUKUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23220620220265784
|
22/06/2022
|
SHANKAR KUMAR
|
3420006WL010609
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494612
|
|
SHANKARKUMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23220620220265786
|
22/06/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL010609
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494607
|
|
SANDEEPKUMARMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-002/5034322
(ULGADDA)
|
3420006000NRG23220620220265787
|
22/06/2022
|
KIRAN DEVI
|
3420006WL010609
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494605
|
|
KIRANDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-001/2214693
(UTTASARA)
|
3420006000NRG23220620220265816
|
22/06/2022
|
RAJU MAHTO
|
3420006WL010610
|
RAJU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494614
|
|
RAJUMAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23220620220265817
|
22/06/2022
|
ANUJ KUMAR NAYAK
|
3420006WL010610
|
ANUJ KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494610
|
|
ANUJKUMARNAYAK
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23220620220265837
|
22/06/2022
|
BHUKHALI DEVI
|
3420006WL010611
|
BHUKHALI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494611
|
|
BHUKHALIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/221354
(UTTASARA)
|
3420006000NRG23220620220265841
|
22/06/2022
|
DARKHU DEVI
|
3420006WL010611
|
DARKHU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494613
|
|
DARKHUDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23220620220265848
|
22/06/2022
|
ARTI DEVI
|
3420006WL010611
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494624
|
|
ARTIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23220620220265847
|
22/06/2022
|
KAMLESH MAHTO
|
3420006WL010611
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494622
|
|
KAMLESHMAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23220620220265854
|
22/06/2022
|
RAJKISHOR HEMBRAM
|
3420006WL010611
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494606
|
|
RAJKISHORHEMBRAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23220620220265824
|
22/06/2022
|
RAJMATI DEVI
|
3420006WL010610
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494623
|
|
RAJMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23220620220265844
|
22/06/2022
|
ARCHANA KUMARI
|
3420006WL010611
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494626
|
|
ARCHANAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG23220620220265845
|
22/06/2022
|
SIMA KUMARI
|
3420006WL010611
|
SIMA KUMARI
|
00048
|
BKID0004849
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494627
|
|
SIMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23220620220267755
|
22/06/2022
|
JANAKI DEVI
|
3420006WL010683
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494604
|
|
JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23220620220265822
|
22/06/2022
|
SHIVNATH MANJHI
|
3420006WL010610
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494628
|
|
SHIVNATHMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23220620220265789
|
22/06/2022
|
DIYA DEVI
|
3420006WL010609
|
DIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494667
|
|
DIYADEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23220620220265791
|
22/06/2022
|
MANJU DEVI
|
3420006WL010609
|
MANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494631
|
|
MANJUDEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23220620220265790
|
22/06/2022
|
RAJESH KUMAR THAKUR
|
3420006WL010609
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494602
|
|
RAJESHKUMARTHAKUR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23220620220265792
|
22/06/2022
|
PAWAN KUMAR SAW
|
3420006WL010609
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494630
|
|
PAWANKUMARSAW
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23220620220265793
|
22/06/2022
|
ANJU DEVI
|
3420006WL010609
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494600
|
|
ANJUDEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23220620220265795
|
22/06/2022
|
SUMITRA DEVI
|
3420006WL010609
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494629
|
|
SUMITRADEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23220620220265796
|
22/06/2022
|
RINA DEVI
|
3420006WL010609
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494603
|
|
RINADEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23220620220265797
|
22/06/2022
|
ANJU DEVI
|
3420006WL010609
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494666
|
|
ANJUDEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23220620220265834
|
22/06/2022
|
VIJAY KUMAR NAYAK
|
3420006WL010611
|
VIJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494601
|
|
VIJAYKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-014-001/13400
(MAYAPUR)
|
3420006000NRG23220620220267720
|
22/06/2022
|
ATWARI DEVI
|
3420006WL010681
|
ATWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494633
|
|
ATWARIDEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23220620220265843
|
22/06/2022
|
TUPALI DEVI
|
3420006WL010611
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494665
|
|
TUPALIDEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/24534
(UTTASARA)
|
3420006000NRG23220620220265852
|
22/06/2022
|
SADAFAL MANJHI
|
3420006WL010611
|
SADAFAL MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494632
|
|
SADAFALMANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/24566
(UTTASARA)
|
3420006000NRG23220620220265855
|
22/06/2022
|
CHUNARAM MANJHI
|
3420006WL010611
|
CHUNARAM MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494664
|
|
CHUNARAMMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-001-001/1679
(ANGWALI SOUTH)
|
3420006000NRG23220620220265742
|
22/06/2022
|
JHIMOLI DEVI
|
3420006WL010604
|
JHIMOLI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494662
|
|
JHIMOLIDEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-001-001/1681
(ANGWALI SOUTH)
|
3420006000NRG23220620220265743
|
22/06/2022
|
MUNIYA DEVI
|
3420006WL010604
|
MUNIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494663
|
|
MUNIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23220620220265770
|
22/06/2022
|
BASRI DEVI
|
3420006WL010606
|
BASRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494637
|
|
MRS TILAKI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23220620220266885
|
22/06/2022
|
HIRALAL MANJHI
|
3420006WL010659
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
29/06/2022
|
|
2560494661
|
|
MR HIRALAL MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23220620220267756
|
22/06/2022
|
JAYANTI DEVI
|
3420006WL010683
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494657
|
|
MRS JANKI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-004/3300273
(KOH)
|
3420006000NRG23220620220265777
|
22/06/2022
|
BABITA DEVI
|
3420006WL010608
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494660
|
|
MRS BABITA KUMARI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23220620220267727
|
22/06/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL010681
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494658
|
|
MR YASHWANT RAJWAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-019-001/16492
(PETARWAR)
|
3420006000NRG23220620220267757
|
22/06/2022
|
RAJESH RAJAK
|
3420006WL010683
|
RAJESH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494634
|
|
MR RAJESH RAJAK
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23220620220265836
|
22/06/2022
|
BAIJNATH NAYAK
|
3420006WL010611
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494635
|
|
MR BAIJNATH NAYAK
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23220620220265846
|
22/06/2022
|
GIRIDHARI MAHTO
|
3420006WL010611
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494636
|
|
MR GIRDHARI MAHTO
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/2214892
(UTTASARA)
|
3420006000NRG23220620220265851
|
22/06/2022
|
MAHENDRA KUMAR HEMBRAM
|
3420006WL010611
|
MAHENDRA KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494659
|
|
MR MAHENDRA KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503352
(ULGADDA)
|
3420006000NRG23220620220265794
|
22/06/2022
|
PUJA DEVI
|
3420006WL010609
|
PUJA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494656
|
|
MR POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23220620220267898
|
22/06/2022
|
MINA DEVI
|
3420006WL010690
|
MINA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
29/06/2022
|
|
2560494638
|
|
MRS MINA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-001/7667
(CHANDO)
|
3420006000NRG23220620220267899
|
22/06/2022
|
LAKHIRAM MANGHI
|
3420006WL010690
|
LAKHIRAM MANGHI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
29/06/2022
|
|
2560494639
|
|
MR LAKHEE RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23220620220265818
|
22/06/2022
|
SITA KUMARI
|
3420006WL010610
|
SITA KUMARI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494655
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-013-001/3300307
(KOH)
|
3420006000NRG23220620220266886
|
22/06/2022
|
SIMOTI DEVI
|
3420006WL010659
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/06/2022
|
|
2560494649
|
|
SIMOTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006000NRG23220620220267721
|
22/06/2022
|
FUDU DEVI
|
3420006WL010681
|
FUDU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494646
|
|
FUDU DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23220620220267722
|
22/06/2022
|
NARAYAN GANJHU
|
3420006WL010681
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494651
|
|
UMESH CHANDRA RAJWAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-002/13136
(MAYAPUR)
|
3420006000NRG23220620220267746
|
22/06/2022
|
GANGAMUNI DEVI
|
3420006WL010682
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494650
|
|
GANGAMUNI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-002/139029
(MAYAPUR)
|
3420006000NRG23220620220267724
|
22/06/2022
|
RATNI DEVI
|
3420006WL010681
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494620
|
|
ANITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-002/139116
(MAYAPUR)
|
3420006000NRG23220620220267749
|
22/06/2022
|
BIRSA KARMALI
|
3420006WL010682
|
BIRSA KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494643
|
|
BIRSA KARMALI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23220620220267725
|
22/06/2022
|
RAVI LAL MANJHI
|
3420006WL010681
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494648
|
|
RAJESH RAJAK
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-003/138894
(MAYAPUR)
|
3420006000NRG23220620220267726
|
22/06/2022
|
UPASI DEVI
|
3420006WL010681
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494647
|
|
MITHLESH RAJAK
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-002/503219
(ULGADDA)
|
3420006000NRG23220620220265785
|
22/06/2022
|
PINTU KUMAR
|
3420006WL010609
|
PINTU KUMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494645
|
|
PINTU KUMAR MAHTO
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23220620220265850
|
22/06/2022
|
KOLESHWAR MANJHI
|
3420006WL010611
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494652
|
|
KOLESHWAR MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23220620220265823
|
22/06/2022
|
SIDHESHWAR MANJHI
|
3420006WL010610
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494644
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-019-001/16592
(PETARWAR)
|
3420006000NRG23220620220267759
|
22/06/2022
|
LAKSHMI DEVI
|
3420006WL010683
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494653
|
|
LAKSHMIDEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23220620220265788
|
22/06/2022
|
PRAMESHWAR THAKUR
|
3420006WL010609
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494654
|
|
PRAMESHWARTHAKUR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23220620220265835
|
22/06/2022
|
SHILA DEVI
|
3420006WL010611
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494641
|
|
SHILADEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG23220620220265819
|
22/06/2022
|
KUNTI DEVI
|
3420006WL010610
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494640
|
|
KUNTIDEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23220620220265821
|
22/06/2022
|
KAOSHLAYA DEVI
|
3420006WL010610
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2560494642
|
|
KAOSHLAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|