|
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-20-006-010-001/939744
(DARID)
|
3420006000NRG23Z280320231278276
|
28/03/2023
|
KESO DEVI
|
3420006WL063203
|
KESO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KESHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021368
(SADMAKALA)
|
3420006000NRG23Z270320231272979
|
28/03/2023
|
MINA DEVI
|
3420006WL062886
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23Z270320231272980
|
28/03/2023
|
SAVITRI DEVI
|
3420006WL062886
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23Z280320231278412
|
28/03/2023
|
SANJU DEVI
|
3420006WL063211
|
SANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221763
(UTTASARA)
|
3420006000NRG23Z270320231273065
|
28/03/2023
|
LELA DEVI
|
3420006WL062888
|
LELA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23Z270320231273114
|
28/03/2023
|
CHAMPA DEVI
|
3420006WL062891
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221793
(UTTASARA)
|
3420006000NRG23Z270320231273081
|
28/03/2023
|
GUDIYA DEVI
|
3420006WL062889
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. GUDIYA DEVI W/O KAMESHWAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23Z270320231273082
|
28/03/2023
|
MUNDRI DEVI
|
3420006WL062889
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23Z270320231273125
|
28/03/2023
|
SUNITA DEVI
|
3420006WL062893
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-001/23215150
(UTTASARA)
|
3420006000NRG23Z270320231273115
|
28/03/2023
|
ALO DEVI
|
3420006WL062891
|
ALO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
AALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PETERWAR
|
JH-20-006-023-001/23680
(UTTASARA)
|
3420006000NRG23Z280320231278423
|
28/03/2023
|
DHARMI DEVI
|
3420006WL063212
|
DHARMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23214977
(UTTASARA)
|
3420006000NRG23Z280320231278278
|
28/03/2023
|
YATRI DEVI
|
3420006WL063203
|
YATRI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. YATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23459
(UTTASARA)
|
3420006000NRG23Z220320231231374
|
28/03/2023
|
CHHUNI DEVI
|
3420006WL060410
|
CHHUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. CHUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23Z220320231231375
|
28/03/2023
|
MITHLESH KAMAR
|
3420006WL060410
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23Z220320231231376
|
28/03/2023
|
ANNU DEVI
|
3420006WL060410
|
ANNU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/24609
(UTTASARA)
|
3420006000NRG23Z280320231278299
|
28/03/2023
|
LALKI DEVI
|
3420006WL063204
|
LALKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-003/221261
(UTTASARA)
|
3420006000NRG23Z280320231278308
|
28/03/2023
|
RENUKA DEVI
|
3420006WL063205
|
RENUKA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-003/221276
(UTTASARA)
|
3420006000NRG23Z280320231278300
|
28/03/2023
|
PATU DEVI
|
3420006WL063204
|
PATU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PATU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23Z280320231278362
|
28/03/2023
|
ANJU DEVI
|
3420006WL063208
|
ANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23Z280320231278352
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063207
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-003/221299
(UTTASARA)
|
3420006000NRG23Z280320231278310
|
28/03/2023
|
ANJU DEVI
|
3420006WL063205
|
ANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23Z280320231278390
|
28/03/2023
|
JHATHAU MAHTO
|
3420006WL063209
|
JHATHAU MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
JETHU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-023-003/23214980
(UTTASARA)
|
3420006000NRG23Z280320231278312
|
28/03/2023
|
JASO DEVI
|
3420006WL063205
|
JASO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-003/23371
(UTTASARA)
|
3420006000NRG23Z280320231278356
|
28/03/2023
|
UMA DEVI
|
3420006WL063207
|
UMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z270320231273116
|
28/03/2023
|
SUNITA DEVI
|
3420006WL062891
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SUNITA DEVI WO GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23Z220320231231377
|
28/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL060410
|
RAJESH KUMAR NAYAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z280320231278401
|
28/03/2023
|
RINA DEVI
|
3420006WL063210
|
RINA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23Z270320231273071
|
28/03/2023
|
SABITA DEVI
|
3420006WL062888
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23Z280320231278283
|
28/03/2023
|
LALMANI DEVI
|
3420006WL063203
|
LALMANI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22851
(UTTASARA)
|
3420006000NRG23Z270320231272985
|
28/03/2023
|
MANGATI DEVI
|
3420006WL062886
|
MANGATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. MANGTI DEVI W/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23Z220320231231381
|
28/03/2023
|
SONIA KUMARI
|
3420006WL060410
|
SONIA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23Z280320231278289
|
28/03/2023
|
BABITA KUMARI
|
3420006WL063203
|
BABITA KUMARI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23Z280320231278288
|
28/03/2023
|
FULCHAND MURMU
|
3420006WL063203
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR FULCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23Z280320231278290
|
28/03/2023
|
BABU LAL MURMU
|
3420006WL063203
|
BABU LAL MURMU
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR BABU LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23Z280320231278436
|
28/03/2023
|
RANI DEVI
|
3420006WL063213
|
RANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215289
(UTTASARA)
|
3420006000NRG23Z280320231278292
|
28/03/2023
|
ANUBHAV RAJ
|
3420006WL063203
|
ANUBHAV RAJ
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANUBHAV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23Z270320231273110
|
28/03/2023
|
UMA DEVI
|
3420006WL062891
|
UMA DEVI
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
28/03/2023
|
|
S45620577
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23Z270320231273111
|
28/03/2023
|
UMA DEVI
|
3420006WL062891
|
UMA DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
39
|
PETERWAR
|
JH-20-006-023-001/2214869
(UTTASARA)
|
3420006000NRG23Z220320231231342
|
28/03/2023
|
PYARI DEVI
|
3420006WL060408
|
PYARI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PYARI DEVI
|
IDBI BANK(607095)
|
|
40
|
PETERWAR
|
JH-20-006-023-001/2214870
(UTTASARA)
|
3420006000NRG23Z220320231231353
|
28/03/2023
|
PARWATI DEVI
|
3420006WL060409
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
41
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23Z270320231273080
|
28/03/2023
|
CHANCHLA DEVI
|
3420006WL062889
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23Z270320231272981
|
28/03/2023
|
CHANCHLA DEVI
|
3420006WL062886
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-023-001/221777
(UTTASARA)
|
3420006000NRG23Z270320231273112
|
28/03/2023
|
MANJU DEVI
|
3420006WL062891
|
MANJU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-023-001/2224916
(UTTASARA)
|
3420006000NRG23Z220320231231354
|
28/03/2023
|
ASHA DEVI
|
3420006WL060409
|
ASHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
45
|
PETERWAR
|
JH-20-006-023-001/23215064
(UTTASARA)
|
3420006000NRG23Z220320231231387
|
28/03/2023
|
ANITA DEVI
|
3420006WL060411
|
ANITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-023-001/23215165
(UTTASARA)
|
3420006000NRG23Z220320231231355
|
28/03/2023
|
PEMO DEVI
|
3420006WL060409
|
PEMO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PEMO DEVI
|
IDBI BANK(607095)
|
|
47
|
PETERWAR
|
JH-20-006-023-001/23215166
(UTTASARA)
|
3420006000NRG23Z220320231231356
|
28/03/2023
|
PRAMILA DEVI
|
3420006WL060409
|
PRAMILA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. REWA LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-023-001/23215240
(UTTASARA)
|
3420006000NRG23Z280320231278422
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063212
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
49
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z270320231273067
|
28/03/2023
|
ANITA DEVI
|
3420006WL062888
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23Z280320231278400
|
28/03/2023
|
MADHURI DEVI
|
3420006WL063210
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23Z280320231278424
|
28/03/2023
|
BABITA DEVI
|
3420006WL063212
|
BABITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23Z280320231278280
|
28/03/2023
|
SITA DEVI
|
3420006WL063203
|
SITA DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/22608
(UTTASARA)
|
3420006000NRG23Z280320231278255
|
28/03/2023
|
SUMITRA DEVI
|
3420006WL063202
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23Z280320231278402
|
28/03/2023
|
PAIRO DEVI
|
3420006WL063210
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PAIRO DEVI
|
IDBI BANK(607095)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23Z280320231278282
|
28/03/2023
|
LOBA MANGHI
|
3420006WL063203
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22874
(UTTASARA)
|
3420006000NRG23Z280320231278256
|
28/03/2023
|
KARMI DEVI
|
3420006WL063202
|
KARMI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23Z270320231272986
|
28/03/2023
|
FULO DEVI
|
3420006WL062886
|
FULO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. FULO DEVI W/O BUDHAN MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23Z270320231273117
|
28/03/2023
|
ASHA KUMARI
|
3420006WL062891
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23Z280320231278410
|
28/03/2023
|
PINKI DEVI
|
3420006WL063211
|
PINKI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PETERWAR
|
JH-20-006-023-001/221778
(UTTASARA)
|
3420006000NRG23Z270320231273113
|
28/03/2023
|
ALO DEVI
|
3420006WL062891
|
ALO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ALO DEVI W/O YAMUNA THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23Z220320231231372
|
28/03/2023
|
SHAKUNTALA DEVI
|
3420006WL060410
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SHAKUNTALA DEVI W/O MAHENDRA NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23Z280320231278450
|
28/03/2023
|
USHA KUMARI
|
3420006WL063214
|
USHA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-023-003/221288
(UTTASARA)
|
3420006000NRG23Z280320231278309
|
28/03/2023
|
BASHANTI DEVI
|
3420006WL063205
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z280320231278355
|
28/03/2023
|
RINA DEVI
|
3420006WL063207
|
RINA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
PETERWAR
|
JH-20-006-023-003/23215041
(UTTASARA)
|
3420006000NRG23Z280320231278392
|
28/03/2023
|
KHEMIYA DEVI
|
3420006WL063209
|
KHEMIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MS KHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-023-003/23215255
(UTTASARA)
|
3420006000NRG23Z280320231278302
|
28/03/2023
|
GANGA KUMARI
|
3420006WL063204
|
GANGA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23Z220320231231379
|
28/03/2023
|
SITARAM NAYAK
|
3420006WL060410
|
SITARAM NAYAK
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR SITA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-023-004/22764
(UTTASARA)
|
3420006000NRG23Z220320231231357
|
28/03/2023
|
GANGA DEVI
|
3420006WL060409
|
GANGA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-023-004/23214935
(UTTASARA)
|
3420006000NRG23Z280320231278285
|
28/03/2023
|
DILIP KUMAR MURMU
|
3420006WL063203
|
DILIP KUMAR MURMU
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
DILIP KUMAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23Z270320231273066
|
28/03/2023
|
PINTU KUMAR MAHTO
|
3420006WL062888
|
PINTU KUMAR MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PINTU KUMAR MAHTO
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-023-003/221312
(UTTASARA)
|
3420006000NRG23Z280320231278311
|
28/03/2023
|
SUDANI DEVI
|
3420006WL063205
|
SUDANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUDHANI DEVI W/O DHIRAN MAHTO
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-023-004/23215152
(UTTASARA)
|
3420006000NRG23Z270320231273128
|
28/03/2023
|
YAMUNI DEVI
|
3420006WL062893
|
YAMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
YAMUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23Z220320231231341
|
28/03/2023
|
SILA DEVI
|
3420006WL060408
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PETERWAR
|
JH-20-006-023-001/22162
(UTTASARA)
|
3420006000NRG23Z220320231231343
|
28/03/2023
|
MAMTA DEVI
|
3420006WL060408
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23Z220320231231344
|
28/03/2023
|
KAVITA DEVI
|
3420006WL060408
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23Z220320231231345
|
28/03/2023
|
MAINWA DEVI
|
3420006WL060408
|
MAINWA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MAINVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23Z280320231278413
|
28/03/2023
|
VINDESHWARI DEVI
|
3420006WL063211
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z270320231272982
|
28/03/2023
|
SUNITA DEVI
|
3420006WL062886
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PETERWAR
|
JH-20-006-023-002/23215187
(UTTASARA)
|
3420006000NRG23Z280320231278298
|
28/03/2023
|
SAVITRI DEVI
|
3420006WL063204
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PETERWAR
|
JH-20-006-023-002/23420
(UTTASARA)
|
3420006000NRG23Z280320231278279
|
28/03/2023
|
KIRAN DEVI
|
3420006WL063203
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-023-002/238510
(UTTASARA)
|
3420006000NRG23Z280320231278253
|
28/03/2023
|
SARO DEVI
|
3420006WL063202
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. SHIVLAL MURMU and SARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PETERWAR
|
JH-20-006-023-002/24607
(UTTASARA)
|
3420006000NRG23Z270320231273083
|
28/03/2023
|
URMILA DEVI
|
3420006WL062889
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. Urmila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23Z280320231278389
|
28/03/2023
|
RINA KUMARI
|
3420006WL063209
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23Z280320231278363
|
28/03/2023
|
MALTI DEVI
|
3420006WL063208
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PETERWAR
|
JH-20-006-023-003/221298
(UTTASARA)
|
3420006000NRG23Z280320231278364
|
28/03/2023
|
RADHIKA DEVI
|
3420006WL063208
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PETERWAR
|
JH-20-006-023-003/221304
(UTTASARA)
|
3420006000NRG23Z280320231278365
|
28/03/2023
|
Upasi Devi
|
3420006WL063208
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
UPASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PETERWAR
|
JH-20-006-023-003/221306
(UTTASARA)
|
3420006000NRG23Z280320231278353
|
28/03/2023
|
SHIMLA DEVI
|
3420006WL063207
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SHIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PETERWAR
|
JH-20-006-023-003/221307
(UTTASARA)
|
3420006000NRG23Z280320231278354
|
28/03/2023
|
NUNIWALA DEVI
|
3420006WL063207
|
NUNIWALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. NUNIWALA DEVI W/O PADAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23Z280320231278391
|
28/03/2023
|
BALO DEVI
|
3420006WL063209
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PETERWAR
|
JH-20-006-023-003/23215256
(UTTASARA)
|
3420006000NRG23Z280320231278366
|
28/03/2023
|
CHARKI DEVI
|
3420006WL063208
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23Z280320231278432
|
28/03/2023
|
SIMA DEVI
|
3420006WL063213
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/22591
(UTTASARA)
|
3420006000NRG23Z280320231278254
|
28/03/2023
|
BULU DEVI
|
3420006WL063202
|
BULU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. BULU DEVI W/O EKLABYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PETERWAR
|
JH-20-006-023-004/22646
(UTTASARA)
|
3420006000NRG23Z280320231278434
|
28/03/2023
|
EKLAL DEVI
|
3420006WL063213
|
EKLAL DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. EKLAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23Z220320231231380
|
28/03/2023
|
YASHODA DEVI
|
3420006WL060410
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z280320231278435
|
28/03/2023
|
KAOSHLAYA DEVI
|
3420006WL063213
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. KAUSHALYA DEVI W/O VISHWANATH NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23Z280320231278281
|
28/03/2023
|
ANITA DEVI
|
3420006WL063203
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ANITA DEVI W/O SHIV NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PETERWAR
|
JH-20-006-023-004/22787
(UTTASARA)
|
3420006000NRG23Z280320231278403
|
28/03/2023
|
MANJU DEVI
|
3420006WL063210
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. MANJU DEVI W/O RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23Z280320231278286
|
28/03/2023
|
REKHA DEVI
|
3420006WL063203
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. REKHA DEVI W/O MAHENDRA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PETERWAR
|
JH-20-006-023-004/23215102
(UTTASARA)
|
3420006000NRG23Z280320231278287
|
28/03/2023
|
ANJALI DEVI
|
3420006WL063203
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23Z270320231273127
|
28/03/2023
|
PRATIMA DEVI
|
3420006WL062893
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23Z220320231231383
|
28/03/2023
|
NEHA DEVI
|
3420006WL060410
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. NEHA devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23Z280320231278414
|
28/03/2023
|
GITA DEVI
|
3420006WL063211
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. GEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PETERWAR
|
JH-20-006-023-004/23215250
(UTTASARA)
|
3420006000NRG23Z220320231231384
|
28/03/2023
|
DHANESHWARI DEVI
|
3420006WL060410
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. GHANESHWAR1 DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PETERWAR
|
JH-20-006-023-004/23215258
(UTTASARA)
|
3420006000NRG23Z220320231231358
|
28/03/2023
|
LAKHI DEVI
|
3420006WL060409
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17577
|
17577
|
|
|
|
|
|
|
|