|
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-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23300420220090846
|
30/04/2022
|
DEVILAL MANJHI
|
3420006WL004295
|
DEVILAL MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272719
|
|
DEVILALMANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23300420220090847
|
30/04/2022
|
SATMUNI DEVI
|
3420006WL004295
|
SATMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272720
|
|
SATMUNIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23300420220090849
|
30/04/2022
|
SOMRI DEVI
|
3420006WL004295
|
SOMRI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272783
|
|
SOMRIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/424341
(PICHRI SOUTH)
|
3420006000NRG23300420220090850
|
30/04/2022
|
Lubiya Devi
|
3420006WL004295
|
Lubiya Devi
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272784
|
|
LubiyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215196
(UTTASARA)
|
3420006000NRG23290420220088841
|
30/04/2022
|
SANDIP RAJWAR
|
3420006WL004187
|
SANDIP RAJWAR
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272782
|
|
SANDIPRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23300420220090756
|
30/04/2022
|
PRAKASH GOPE
|
3420006WL004291
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272780
|
|
PRAKASHGOPE
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG23300420220090839
|
30/04/2022
|
KOSALIYA DEVI
|
3420006WL004294
|
KOSALIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272779
|
|
KOSALIYADEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23290420220088828
|
30/04/2022
|
NAGESWAR MAHATO
|
3420006WL004187
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272721
|
|
NAGESWARMAHATO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23290420220088830
|
30/04/2022
|
NIRANJAN KARMALI
|
3420006WL004187
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272778
|
|
NIRANJANKARMALI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23290420220088880
|
30/04/2022
|
MAHESH TURI
|
3420006WL004188
|
MAHESH TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272722
|
|
MAHESHTURI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23290420220088802
|
30/04/2022
|
SULEKHA DEVI
|
3420006WL004186
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272724
|
|
SULEKHADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23290420220088843
|
30/04/2022
|
GITA DEVI
|
3420006WL004187
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272723
|
|
GITADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23290420220088846
|
30/04/2022
|
RAJMATI DEVI
|
3420006WL004187
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272781
|
|
RAJMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/27129
(CHALKARI SOUTH)
|
3420006000NRG23300420220090599
|
30/04/2022
|
BALO DEVI
|
3420006WL004285
|
BALO DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272725
|
|
BALODEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-009-001/6131
(CHALKARI SOUTH)
|
3420006000NRG23300420220090602
|
30/04/2022
|
NARESH MURMU
|
3420006WL004285
|
NARESH MURMU
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272777
|
|
NARESHMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-005/32145
(CHANDO)
|
3420006000NRG23300420220090760
|
30/04/2022
|
BANGALI DEVI
|
3420006WL004291
|
BANGALI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272776
|
|
BANGALIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23290420220088845
|
30/04/2022
|
SHASHIKANT RANJAN
|
3420006WL004187
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272726
|
|
SHASHIKANTRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23290420220088926
|
30/04/2022
|
KOLESWAR SOREN
|
3420006WL004190
|
KOLESWAR SOREN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272775
|
|
KOLESWARSOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/28211
(DARID)
|
3420006000NRG23290420220088927
|
30/04/2022
|
SABITA DEVI
|
3420006WL004190
|
SABITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272734
|
|
SABITADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9086
(DARID)
|
3420006000NRG23290420220088930
|
30/04/2022
|
SABITA DEVI
|
3420006WL004190
|
SABITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272730
|
|
SABITADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23290420220088821
|
30/04/2022
|
SURYAWASHI KUMAR
|
3420006WL004187
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272774
|
|
SURYAWASHIKUMAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23290420220088822
|
30/04/2022
|
GANESH MAHTO
|
3420006WL004187
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272727
|
|
GANESHMAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23290420220088823
|
30/04/2022
|
SUBHASH KUMAR
|
3420006WL004187
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272728
|
|
SUBHASHKUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23290420220088824
|
30/04/2022
|
SANDIP KUMAR BARMA
|
3420006WL004187
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272729
|
|
SANDIPKUMARBARMA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23290420220088787
|
30/04/2022
|
REKHA DEVI
|
3420006WL004186
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272731
|
|
REKHADEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23290420220088826
|
30/04/2022
|
JORWA DEVI
|
3420006WL004187
|
JORWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272732
|
|
JORWADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23290420220088827
|
30/04/2022
|
AMIT KUMAR
|
3420006WL004187
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272733
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-001-001/1246
(ANGWALI SOUTH)
|
3420006000NRG23300420220090593
|
30/04/2022
|
NAMIYA DEVI
|
3420006WL004284
|
NAMIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272773
|
|
NAMIYADEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-009-001/24196
(CHALKARI SOUTH)
|
3420006000NRG23300420220090597
|
30/04/2022
|
HULAS RAJWAR
|
3420006WL004285
|
HULAS RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272735
|
|
HULASRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23300420220090758
|
30/04/2022
|
VINANJALI DEVI
|
3420006WL004291
|
VINANJALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222272742
|
No Such Account
|
|
|
|
31
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23290420220088931
|
30/04/2022
|
DINESH KAMAR
|
3420006WL004190
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272738
|
|
MR DINESH KARAMALI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG23300420220090838
|
30/04/2022
|
MURLI GANJHU
|
3420006WL004294
|
MURLI GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272771
|
|
MR MURLI GANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19448
(SADMAKALA)
|
3420006000NRG23300420220090859
|
30/04/2022
|
FULAKI DEVI
|
3420006WL004296
|
FULAKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272770
|
|
MS FULKI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23290420220088792
|
30/04/2022
|
AJAY TUDU
|
3420006WL004186
|
AJAY TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272769
|
|
MR AJAY TUDU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-002/221642
(UTTASARA)
|
3420006000NRG23290420220088794
|
30/04/2022
|
SHIVCHARAN MANJHI
|
3420006WL004186
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272772
|
|
MR SHIV CHARAN BESRA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23290420220088795
|
30/04/2022
|
RAMCHANDRA MURMU
|
3420006WL004186
|
RAMCHANDRA MURMU
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1222272736
|
|
MR RAM CHANDRA MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23290420220088796
|
30/04/2022
|
USHA KUMARI
|
3420006WL004186
|
USHA KUMARI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1222272737
|
|
MRS USHA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23290420220088801
|
30/04/2022
|
RAM PRASAD TURI
|
3420006WL004186
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272739
|
|
MR RAM PRASAD TURI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23290420220088842
|
30/04/2022
|
DEVBRATA RAJWAR
|
3420006WL004187
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272740
|
|
MR DEVBRAT RAJWAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23290420220088844
|
30/04/2022
|
AJIT RAJWAR
|
3420006WL004187
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272741
|
|
MR AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-009-001/27129
(CHALKARI SOUTH)
|
3420006000NRG23300420220090600
|
30/04/2022
|
BINOD RAJWAR
|
3420006WL004285
|
BINOD RAJWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272743
|
|
MR BINOD RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-009-001/31660
(CHALKARI SOUTH)
|
3420006000NRG23300420220090601
|
30/04/2022
|
SABDA KHATUN
|
3420006WL004285
|
SABDA KHATUN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272768
|
|
MRS SAVADA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23300420220090759
|
30/04/2022
|
LAKHMI KUMARI
|
3420006WL004291
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272744
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-007-004/267321
(CHANDO)
|
3420006000NRG23300420220090703
|
30/04/2022
|
ANU RAJWAR
|
3420006WL004289
|
ANU RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272762
|
|
ANU RAJWAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-004/7500
(CHANDO)
|
3420006000NRG23300420220090704
|
30/04/2022
|
MALIK RAJWAR
|
3420006WL004289
|
MALIK RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272754
|
|
MALIK RAJWAR S/O-RAMA RAJWAR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23300420220090754
|
30/04/2022
|
MALTI DEVI
|
3420006WL004291
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272760
|
|
MALTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23300420220090755
|
30/04/2022
|
MANDIYA DEVI
|
3420006WL004291
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272756
|
|
MANDIYA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23300420220090836
|
30/04/2022
|
BUDHANI DEVI
|
3420006WL004294
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272759
|
|
BUDHANI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/24070
(KOH)
|
3420006000NRG23300420220090837
|
30/04/2022
|
JAGESHWAR MANJHI
|
3420006WL004294
|
JAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272757
|
|
JAGESHWAR MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-020-003/202056
(SADMAKALA)
|
3420006000NRG23300420220090860
|
30/04/2022
|
MINA DEVI
|
3420006WL004296
|
MINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272761
|
|
MINA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23290420220088881
|
30/04/2022
|
MANJU DEVI
|
3420006WL004188
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272758
|
|
MANJU DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23290420220088882
|
30/04/2022
|
SIDHESHWAR MANJHI
|
3420006WL004188
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272755
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23300420220090757
|
30/04/2022
|
JAWAMUNI DEVI
|
3420006WL004291
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222272763
|
|
JAWAMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-010-004/9152
(DARID)
|
3420006000NRG23290420220088933
|
30/04/2022
|
ARTI DEVI
|
3420006WL004190
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272746
|
|
ARTIDEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23290420220088936
|
30/04/2022
|
SATYENDRA SOREN
|
3420006WL004190
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272753
|
|
SATYENDRASOREN
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23290420220088791
|
30/04/2022
|
KALAWATI DEVI
|
3420006WL004186
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
14/05/2022
|
|
1222272752
|
No Such Account
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23290420220088793
|
30/04/2022
|
NIYOTI DEVI
|
3420006WL004186
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272748
|
|
NIYOTIDEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23290420220088829
|
30/04/2022
|
LAXMI DEVI
|
3420006WL004187
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272765
|
|
LAXMIDEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23290420220088831
|
30/04/2022
|
SITA DEVI
|
3420006WL004187
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272751
|
|
SITADEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-002/24628
(UTTASARA)
|
3420006000NRG23290420220088832
|
30/04/2022
|
CHARKI DEVI
|
3420006WL004187
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272745
|
|
CHARKIDEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23290420220088797
|
30/04/2022
|
SURESH MANJHI
|
3420006WL004186
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1222272767
|
|
SURESHMANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23290420220088800
|
30/04/2022
|
HARIMATI DEVI
|
3420006WL004186
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222272764
|
|
HARIMATIDEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23290420220088837
|
30/04/2022
|
RINA DEVI
|
3420006WL004187
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272750
|
|
RINADEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-004/22712
(UTTASARA)
|
3420006000NRG23290420220088838
|
30/04/2022
|
DULESHWAR RAJWAR
|
3420006WL004187
|
DULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272749
|
|
DULESHWARRAJWAR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23290420220088840
|
30/04/2022
|
JAMANI DEVI
|
3420006WL004187
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272747
|
|
JAMANIDEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23290420220088839
|
30/04/2022
|
PYARILAL RAJWAR
|
3420006WL004187
|
PYARILAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222272766
|
|
PYARILALRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94290
|
94290
|
|
|
|
|
|
|
|