|
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-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23010720220316772
|
02/07/2022
|
AKASH MURMU
|
3420006WL012149
|
AKASH MURMU
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
07/07/2022
|
|
2852833603
|
|
AKASH MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23010720220316763
|
02/07/2022
|
RAJESH HEMBRAM
|
3420006WL012148
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852833669
|
|
RAJESH HEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23010720220316773
|
02/07/2022
|
MANU MANJHI
|
3420006WL012149
|
MANU MANJHI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
07/07/2022
|
|
2852833670
|
|
MANU MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23010720220316774
|
02/07/2022
|
SUSHILA DEWI
|
3420006WL012149
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
07/07/2022
|
|
2852833668
|
|
SUSHILA DEWI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23010720220316775
|
02/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL012149
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852833678
|
|
SANJAY KUMAR MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23010720220316776
|
02/07/2022
|
MAHENDRA TUDU
|
3420006WL012149
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852833679
|
|
MAHENDRA TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/438
(PICHRI SOUTH)
|
3420006000NRG23010720220316778
|
02/07/2022
|
RAMNATH HEMBRAM
|
3420006WL012149
|
RAMNATH HEMBRAM
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852833671
|
|
RAMNATH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23010720220316758
|
02/07/2022
|
RINA KUMARI
|
3420006WL012148
|
RINA KUMARI
|
00048
|
BKID0004794
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833667
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/4161287
(PATAKI)
|
3420006000NRG23010720220316699
|
02/07/2022
|
VIKASH KUMAR
|
3420006WL012146
|
VIKASH KUMAR
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833666
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23010720220316420
|
02/07/2022
|
BAHAMUNI DEVI
|
3420006WL012139
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833609
|
|
BAHAMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23010720220316419
|
02/07/2022
|
LAL MOHAN MANJHI
|
3420006WL012139
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833664
|
|
LAL MOHAN MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG23010720220316421
|
02/07/2022
|
ANAND MURMU
|
3420006WL012139
|
ANAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833658
|
|
ANAND MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23010720220316422
|
02/07/2022
|
BARJUN MANJHI
|
3420006WL012139
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833659
|
|
BARJUN MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/266747
(ARAJUA)
|
3420006000NRG23010720220316360
|
02/07/2022
|
PREMCHAND MURMU
|
3420006WL012138
|
PREMCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833661
|
|
PREMCHAND MURMU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23020720220317895
|
02/07/2022
|
SONAMATI BEDIA
|
3420006WL012163
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833607
|
|
SONAMATI BEDIA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-002/4161275
(PATAKI)
|
3420006000NRG23010720220316697
|
02/07/2022
|
VIKASH KUMAR THAKUR
|
3420006WL012146
|
VIKASH KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833665
|
|
VIKASH KUMAR THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23010720220316703
|
02/07/2022
|
RANJIT TURI
|
3420006WL012146
|
RANJIT TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833605
|
|
RANJIT TURI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23010720220316704
|
02/07/2022
|
BABITA DEVI
|
3420006WL012146
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833606
|
|
BABITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23010720220316709
|
02/07/2022
|
BADDU KEWAT
|
3420006WL012146
|
BADDU KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833610
|
|
BADDU KEWAT
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23010720220316710
|
02/07/2022
|
RAJESH YADAV
|
3420006WL012146
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833604
|
|
RAJESH YADAV
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22057
(ULGADDA)
|
3420006000NRG23010720220316861
|
02/07/2022
|
FULKO DEVI
|
3420006WL012155
|
FULKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833662
|
|
FULKO DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-002/22083
(ULGADDA)
|
3420006000NRG23010720220316862
|
02/07/2022
|
RITA DEVI
|
3420006WL012155
|
RITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833608
|
|
RITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-002/22096
(ULGADDA)
|
3420006000NRG23010720220316865
|
02/07/2022
|
PUNITA DEVI
|
3420006WL012155
|
PUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833677
|
|
PUNITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-002/503158
(ULGADDA)
|
3420006000NRG23010720220316829
|
02/07/2022
|
GITA DEVI
|
3420006WL012152
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833660
|
|
GITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-002/503344
(ULGADDA)
|
3420006000NRG23010720220316877
|
02/07/2022
|
BANITA DEVI
|
3420006WL012156
|
BANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833663
|
|
BANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-017-001/314168
(PICHRI SOUTH)
|
3420006000NRG23010720220316754
|
02/07/2022
|
MALTI DEVI
|
3420006WL012147
|
MALTI DEVI
|
00048
|
BKID0005252
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833657
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23010720220316685
|
02/07/2022
|
UPASNA DEVI
|
3420006WL012146
|
UPASNA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833654
|
|
UPASNA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15501
(PATAKI)
|
3420006000NRG23010720220316690
|
02/07/2022
|
BHUNESWAR PRASAD
|
3420006WL012146
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833655
|
|
BHUNESWAR PRASAD
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15525
(PATAKI)
|
3420006000NRG23010720220316692
|
02/07/2022
|
MITHLESH RAJWAR
|
3420006WL012146
|
MITHLESH RAJWAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833611
|
|
MITHLESH RAJWAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23010720220316708
|
02/07/2022
|
PITAMBAR KEWAT
|
3420006WL012146
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833613
|
|
PITAMBAR KEWAT
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23010720220316711
|
02/07/2022
|
KARU KAMAR
|
3420006WL012146
|
KARU KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833656
|
|
KARU KAMAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-004/21851
(ULGADDA)
|
3420006000NRG23010720220316830
|
02/07/2022
|
ANITA DEVI
|
3420006WL012152
|
ANITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833676
|
|
ANITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/21853
(ULGADDA)
|
3420006000NRG23010720220316818
|
02/07/2022
|
TRILOKI DEVI
|
3420006WL012151
|
TRILOKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833612
|
|
TRILOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-002/10261
(PATAKI)
|
3420006000NRG23010720220316688
|
02/07/2022
|
RAJESH KUMAR SHRAMA
|
3420006WL012146
|
RAJESH KUMAR SHRAMA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833614
|
|
RAJESH KUMAR SHRAMA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23010720220316701
|
02/07/2022
|
SAPNA DEVI
|
3420006WL012146
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833615
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23010720220316300
|
02/07/2022
|
SUSHILA DEVI
|
3420006WL012134
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852833620
|
|
SUSHILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-002-001/28127
(ANGWALI NORTH)
|
3420006000NRG23010720220316301
|
02/07/2022
|
VARSHA RANI DEVI
|
3420006WL012134
|
VARSHA RANI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Rejected
|
07/07/2022
|
|
2852833651
|
No Such Account
|
|
|
|
38
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23010720220316302
|
02/07/2022
|
SAWITRI DEVI
|
3420006WL012134
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852833617
|
|
SAWITRI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-002-001/601
(ANGWALI NORTH)
|
3420006000NRG23010720220316303
|
02/07/2022
|
USHA DEVI
|
3420006WL012134
|
USHA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852833616
|
|
USHA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23010720220316304
|
02/07/2022
|
MADHU DEVI
|
3420006WL012134
|
MADHU DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852833618
|
|
MADHU DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23010720220316305
|
02/07/2022
|
FUL DEVI
|
3420006WL012134
|
FUL DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852833619
|
|
FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-001/22683
(ARAJUA)
|
3420006000NRG23010720220316345
|
02/07/2022
|
AJMUNI DEVI
|
3420006WL012138
|
AJMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833645
|
|
MRS AJMUNI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-001/25593
(ARAJUA)
|
3420006000NRG23010720220316347
|
02/07/2022
|
DHANMATI TUDU
|
3420006WL012138
|
DHANMATI TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833641
|
|
MRS DHANMATI TUDU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-001/25593
(ARAJUA)
|
3420006000NRG23010720220316346
|
02/07/2022
|
SUKHDEV BASKEY
|
3420006WL012138
|
SUKHDEV BASKEY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833642
|
|
MR SUKHDEV BASKEY
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-001/266821
(ARAJUA)
|
3420006000NRG23010720220316351
|
02/07/2022
|
GULAB CHAND BASKEY
|
3420006WL012138
|
GULAB CHAND BASKEY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833627
|
|
MR GULAB CHAND BASKEY
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23010720220316418
|
02/07/2022
|
DASHMI DEVI
|
3420006WL012139
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833643
|
|
MRS BIRWA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23010720220316423
|
02/07/2022
|
CHAITA HANSDA
|
3420006WL012139
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833639
|
|
MR CHAITA HANSDA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23010720220316424
|
02/07/2022
|
DHANSHARIYA DEVI
|
3420006WL012139
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833644
|
|
MRS DHANSHARIYA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23010720220316427
|
02/07/2022
|
PARMILA DEVI
|
3420006WL012139
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833675
|
|
MRS PRAMILA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23010720220316684
|
02/07/2022
|
SHREERAM SINGH
|
3420006WL012146
|
SHREERAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833629
|
|
MR SHREERAM SINGH
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-002/10105
(PATAKI)
|
3420006000NRG23010720220316686
|
02/07/2022
|
JITENDAR GUPTA
|
3420006WL012146
|
JITENDAR GUPTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833646
|
|
MR JITENDRA KUMAR GUPTA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-002/10277
(PATAKI)
|
3420006000NRG23010720220316689
|
02/07/2022
|
RAHI KUMAR
|
3420006WL012146
|
RAHI KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833647
|
|
MR RAHI KUMAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-002/4161285
(PATAKI)
|
3420006000NRG23010720220316698
|
02/07/2022
|
BABI DEVI
|
3420006WL012146
|
BABI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833623
|
|
MRS BEBY DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-002/70001
(PATAKI)
|
3420006000NRG23010720220316700
|
02/07/2022
|
GOTAM KUMAR
|
3420006WL012146
|
GOTAM KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833625
|
|
MR GOTAM KUMAR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23010720220316705
|
02/07/2022
|
MAHESH KEWAT
|
3420006WL012146
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
07/07/2022
|
|
2852833621
|
No Such Account
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23010720220316715
|
02/07/2022
|
NARESH MANJHI
|
3420006WL012146
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833650
|
|
MR NARESH MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23010720220316717
|
02/07/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL012146
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833624
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23010720220316886
|
02/07/2022
|
CHARKI DEVI
|
3420006WL012157
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833622
|
|
MRS CHARAKI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-002/503415
(ULGADDA)
|
3420006000NRG23010720220316878
|
02/07/2022
|
SARITA DEVI
|
3420006WL012156
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833628
|
|
MRS SARITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23010720220316842
|
02/07/2022
|
YASHODHRA DEVI
|
3420006WL012153
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833649
|
|
MRS YASHODHRA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-004/21158
(ULGADDA)
|
3420006000NRG23010720220316813
|
02/07/2022
|
BIRAJI DEVI
|
3420006WL012151
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833626
|
|
MRS BIRAJI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23010720220316816
|
02/07/2022
|
PANMATI DEVI
|
3420006WL012151
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833640
|
|
MRS LAXMI GUPTA
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-004/21318
(ULGADDA)
|
3420006000NRG23010720220316793
|
02/07/2022
|
SITHMUNI DEVI
|
3420006WL012150
|
SITHMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
07/07/2022
|
|
2852833630
|
No Such Account
|
|
|
|
64
|
PETERWAR
|
JH-20-006-022-004/22158
(ULGADDA)
|
3420006000NRG23010720220316794
|
02/07/2022
|
DEWANTI DEVI
|
3420006WL012150
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833648
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-002/10131
(PATAKI)
|
3420006000NRG23010720220316687
|
02/07/2022
|
TRIPURARAI THAKUR
|
3420006WL012146
|
TRIPURARAI THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833638
|
|
MR TRIPURARI THAKUR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23010720220316696
|
02/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL012146
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833637
|
|
MR SUBHASH KUMAR GUPTA
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-002/503377
(ULGADDA)
|
3420006000NRG23010720220316854
|
02/07/2022
|
NAMITA DEVI
|
3420006WL012154
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833631
|
|
MR RAJU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-003-001/266795
(ARAJUA)
|
3420006000NRG23010720220316349
|
02/07/2022
|
ANIL BASKE
|
3420006WL012138
|
ANIL BASKE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833674
|
|
ANIL BASKE
|
()
|
|
69
|
PETERWAR
|
JH-20-006-003-001/266795
(ARAJUA)
|
3420006000NRG23010720220316350
|
02/07/2022
|
BIMLA KUMARI
|
3420006WL012138
|
BIMLA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833673
|
|
BIMLA KUMARI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23010720220316706
|
02/07/2022
|
SURAJ KEWAT
|
3420006WL012146
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833634
|
|
SURAJ KEWAT
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23010720220316718
|
02/07/2022
|
ASHA KUMARI
|
3420006WL012146
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833672
|
|
MUNDRI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23010720220316815
|
02/07/2022
|
ASHA DEVI
|
3420006WL012151
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833633
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-003-001/2667815
(ARAJUA)
|
3420006000NRG23010720220316348
|
02/07/2022
|
RINKU BASKE
|
3420006WL012138
|
RINKU BASKE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833653
|
|
RINKU BASKE
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-001/266827
(ARAJUA)
|
3420006000NRG23010720220316352
|
02/07/2022
|
SOMAL MANJHI
|
3420006WL012138
|
SOMAL MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833652
|
|
SOMAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23010720220316702
|
02/07/2022
|
ANIL KEWAT
|
3420006WL012146
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833635
|
|
ANIL KEWAT
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23010720220316707
|
02/07/2022
|
CHANDRALAL KEWAT
|
3420006WL012146
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852833632
|
|
CHANDRALAL KEWAT
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23010720220316849
|
02/07/2022
|
PINKI KUMARI
|
3420006WL012154
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852833636
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|