|
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)
|
3420006000NRG23160320231192249
|
16/03/2023
|
KESO DEVI
|
3420006WL058131
|
KESO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639205
|
|
KESHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23150320231185701
|
16/03/2023
|
SANTOSH NAYAK
|
3420006WL057714
|
SANTOSH NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639195
|
|
SANTOSH NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23150320231185707
|
16/03/2023
|
BHUKHALI DEVI
|
3420006WL057714
|
BHUKHALI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639200
|
|
BHUKHLI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23150320231185689
|
16/03/2023
|
MITHLESH KAMAR
|
3420006WL057713
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639211
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23100320231167110
|
16/03/2023
|
SHANTI DEVI
|
3420006WL056452
|
SHANTI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062639191
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23100320231167071
|
16/03/2023
|
SHANTI DEVI
|
3420006WL056450
|
SHANTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062639192
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214847
(UTTASARA)
|
3420006000NRG23100320231167127
|
16/03/2023
|
SANGITA DEVI
|
3420006WL056453
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639202
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23150320231185709
|
16/03/2023
|
KIRAN DEVI
|
3420006WL057714
|
KIRAN DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062639203
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23150320231185710
|
16/03/2023
|
RINA DEVI
|
3420006WL057714
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639201
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23150320231185711
|
16/03/2023
|
NALKHANT MATHO
|
3420006WL057714
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639193
|
|
NILKANTH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23160320231192254
|
16/03/2023
|
JITRAM MAHTO
|
3420006WL058131
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639213
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23100320231167111
|
16/03/2023
|
JITRAM MAHTO
|
3420006WL056452
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639212
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23100320231167112
|
16/03/2023
|
BINOD KUMAR MAHTO
|
3420006WL056452
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639199
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23160320231192255
|
16/03/2023
|
BINOD KUMAR MAHTO
|
3420006WL058131
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639198
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23160320231192256
|
16/03/2023
|
KHEDU MAHTO
|
3420006WL058131
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639197
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23100320231167113
|
16/03/2023
|
KHEDU MAHTO
|
3420006WL056452
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639196
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23100320231167114
|
16/03/2023
|
PURAN MAHTO
|
3420006WL056452
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062639209
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23160320231192259
|
16/03/2023
|
LALMANI DEVI
|
3420006WL058131
|
LALMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639194
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22849
(UTTASARA)
|
3420006000NRG23100320231167116
|
16/03/2023
|
SHANTI DEVI
|
3420006WL056452
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639207
|
|
Mrs. SHANTI DEVI W/O RAMJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22907
(UTTASARA)
|
3420006000NRG23100320231167130
|
16/03/2023
|
MUGALI DEVI
|
3420006WL056453
|
MUGALI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639214
|
|
MUGLI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23160320231192265
|
16/03/2023
|
BABITA KUMARI
|
3420006WL058131
|
BABITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639208
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23160320231192264
|
16/03/2023
|
FULCHAND MURMU
|
3420006WL058131
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639204
|
|
MR FULCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23160320231192266
|
16/03/2023
|
BABU LAL MURMU
|
3420006WL058131
|
BABU LAL MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639206
|
|
MR BABU LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215289
(UTTASARA)
|
3420006000NRG23160320231192268
|
16/03/2023
|
ANUBHAV RAJ
|
3420006WL058131
|
ANUBHAV RAJ
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639210
|
|
ANUBHAV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23150320231185691
|
16/03/2023
|
LOKESH RAJWAR
|
3420006WL057713
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639215
|
|
LOKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23150320231185703
|
16/03/2023
|
VIJAY KUMAR NAYAK
|
3420006WL057714
|
VIJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639216
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23150320231185705
|
16/03/2023
|
BINOD KUMAR NAYAK
|
3420006WL057714
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639155
|
|
Mr. VINOD KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23160320231192105
|
16/03/2023
|
MANSA MANJHI
|
3420006WL058121
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639162
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23150320231185690
|
16/03/2023
|
MALTI DEVI
|
3420006WL057713
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639161
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23160320231192109
|
16/03/2023
|
RAJLAXMI
|
3420006WL058121
|
RAJLAXMI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639163
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23160320231192252
|
16/03/2023
|
SITA DEVI
|
3420006WL058131
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639159
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22305
(UTTASARA)
|
3420006000NRG23150320231185692
|
16/03/2023
|
DULARCHAND YADAV
|
3420006WL057713
|
DULARCHAND YADAV
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639158
|
|
Mr. DULARCHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23150320231185713
|
16/03/2023
|
NIRU DEVI
|
3420006WL057714
|
NIRU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639165
|
|
NIRU DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23160320231192112
|
16/03/2023
|
DULARI DEVI
|
3420006WL058121
|
DULARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639164
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23160320231192258
|
16/03/2023
|
LOBA MANGHI
|
3420006WL058131
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639160
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23160320231192269
|
16/03/2023
|
GAJADHAR MAHTO
|
3420006WL058131
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639157
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23100320231167117
|
16/03/2023
|
GAJADHAR MAHTO
|
3420006WL056452
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639156
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23150320231185706
|
16/03/2023
|
BAIJNATH NAYAK
|
3420006WL057714
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639186
|
|
BAIJNATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23150320231185688
|
16/03/2023
|
DIPAK KAMAR
|
3420006WL057713
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639166
|
|
MR DIPAK KAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23160320231192107
|
16/03/2023
|
GITA DEVI
|
3420006WL058121
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639188
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23160320231192108
|
16/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL058121
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639187
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23100320231167129
|
16/03/2023
|
ETAWARI DEVI
|
3420006WL056453
|
ETAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639190
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23214935
(UTTASARA)
|
3420006000NRG23160320231192261
|
16/03/2023
|
DILIP KUMAR MURMU
|
3420006WL058131
|
DILIP KUMAR MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639189
|
|
DILIP KUMAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23150320231185715
|
16/03/2023
|
HEMANT MAHTO
|
3420006WL057714
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639185
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23100320231167109
|
16/03/2023
|
GOLAK MAHTO
|
3420006WL056452
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062639184
|
|
MR GOLAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23150320231185708
|
16/03/2023
|
ASHA DEVI
|
3420006WL057714
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639183
|
|
MISS ASHA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23160320231192257
|
16/03/2023
|
BHUNESHWAR RAJWAR
|
3420006WL058131
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639181
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23100320231167115
|
16/03/2023
|
BHUNESHWAR RAJWAR
|
3420006WL056452
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639180
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23100320231167072
|
16/03/2023
|
SHIVCHARAN MANJHI
|
3420006WL056450
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639182
|
|
MR SIVCHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23100320231167073
|
16/03/2023
|
MUKTESHWAR MANJHI
|
3420006WL056450
|
MUKTESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639179
|
|
Mr. MUKTESHWAR MANJHI / NUNIWALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23150320231185702
|
16/03/2023
|
USHA DEVI
|
3420006WL057714
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639175
|
|
USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23150320231185704
|
16/03/2023
|
SHILA DEVI
|
3420006WL057714
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639169
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23160320231192104
|
16/03/2023
|
DENI DEVI
|
3420006WL058121
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639178
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23160320231192110
|
16/03/2023
|
SIMA DEVI
|
3420006WL058121
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062639172
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23150320231185712
|
16/03/2023
|
SUMITRA DEVI
|
3420006WL057714
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639177
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23150320231185714
|
16/03/2023
|
GITA DEVI
|
3420006WL057714
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639173
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23100320231167128
|
16/03/2023
|
BENI NAYAK
|
3420006WL056453
|
BENI NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639168
|
|
Mr. BENI NAYAK S/O JADU NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/22689
(UTTASARA)
|
3420006000NRG23160320231192113
|
16/03/2023
|
AAMU DEVI
|
3420006WL058121
|
AAMU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639174
|
|
AAMU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23160320231192253
|
16/03/2023
|
ANITA DEVI
|
3420006WL058131
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639171
|
|
Mrs. ANITA DEVI W/O SHIV NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23100320231167131
|
16/03/2023
|
GANESH PRASAD NAYAK
|
3420006WL056453
|
GANESH PRASAD NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639167
|
|
GANESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23160320231192262
|
16/03/2023
|
REKHA DEVI
|
3420006WL058131
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639170
|
|
Mrs. REKHA DEVI W/O MAHENDRA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PETERWAR
|
JH-20-006-023-004/23215102
(UTTASARA)
|
3420006000NRG23160320231192263
|
16/03/2023
|
ANJALI DEVI
|
3420006WL058131
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062639176
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84210
|
84210
|
|
|
|
|
|
|
|