|
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-20-006-012-001/11776
(KHETKO)
|
3420006000NRG23060520220107850
|
06/05/2022
|
SANTOSH KUMAR RAVIDAS
|
3420006WL005089
|
SANTOSH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850796
|
|
SANTOSHKUMARRAVIDAS
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11793
(KHETKO)
|
3420006000NRG23060520220107852
|
06/05/2022
|
MANJO DEVI
|
3420006WL005089
|
MANJO DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850797
|
|
MANJODEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/126200
(KHETKO)
|
3420006000NRG23060520220107855
|
06/05/2022
|
MAMTA DEVI
|
3420006WL005089
|
MAMTA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850799
|
|
MAMTADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/126200
(KHETKO)
|
3420006000NRG23060520220107854
|
06/05/2022
|
MOHAN RAVIDASH
|
3420006WL005089
|
MOHAN RAVIDASH
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850798
|
|
MOHANRAVIDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/25383
(ARAJUA)
|
3420006000NRG23050520220106391
|
06/05/2022
|
BASDEO YADAV
|
3420006WL004998
|
BASDEO YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850800
|
|
BASDEOYADAV
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23050520220106397
|
06/05/2022
|
CHANDRADIP SAW
|
3420006WL004998
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850801
|
|
CHANDRADIPSAW
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23050520220106399
|
06/05/2022
|
SANTOSH KUMAR
|
3420006WL004998
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850808
|
|
SANTOSHKUMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2897
(ARAJUA)
|
3420006000NRG23050520220106400
|
06/05/2022
|
MAHEDRA YADAV
|
3420006WL004998
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850803
|
|
MAHEDRAYADAV
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23060520220108118
|
06/05/2022
|
BINOD KUMAR MURMU
|
3420006WL005098
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850807
|
|
BINODKUMARMURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23060520220107870
|
06/05/2022
|
GULAB SAO
|
3420006WL005090
|
GULAB SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850804
|
|
GULABSAO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23060520220107961
|
06/05/2022
|
ANAND KEWAT
|
3420006WL005091
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270850806
|
A/c Blocked or Frozen
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23060520220107987
|
06/05/2022
|
KEDAR GANJHU
|
3420006WL005091
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270850809
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23050520220106297
|
06/05/2022
|
GUJARI DEVI
|
3420006WL004995
|
GUJARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850802
|
|
GUJARIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-019-001/192340
(PETARWAR)
|
3420006000NRG23060520220108114
|
06/05/2022
|
USHA DEVI
|
3420006WL005096
|
USHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850805
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23060520220107816
|
06/05/2022
|
PUJA DEVI
|
3420006WL005086
|
PUJA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850738
|
|
PUJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-005/26665
(CHANDO)
|
3420006000NRG23060520220107839
|
06/05/2022
|
SUNDERLAL MANJHI
|
3420006WL005087
|
SUNDERLAL MANJHI
|
00048
|
BKID0005255
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850739
|
|
SUNDERLALMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23060520220108055
|
06/05/2022
|
UPASNA DEVI
|
3420006WL005092
|
UPASNA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850743
|
|
UPASNADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23060520220107863
|
06/05/2022
|
MAHESH KUMAR NAYAK
|
3420006WL005090
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850744
|
|
MAHESHKUMARNAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15501
(PATAKI)
|
3420006000NRG23060520220108060
|
06/05/2022
|
BHUNESWAR PRASAD
|
3420006WL005092
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850740
|
|
BHUNESWARPRASAD
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23060520220107964
|
06/05/2022
|
AMAR KUMAR THAKUR
|
3420006WL005091
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850741
|
|
AMARKUMARTHAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23060520220108003
|
06/05/2022
|
MANDALU BHOGTA
|
3420006WL005091
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850742
|
|
MANDALUBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23050520220106296
|
06/05/2022
|
KARTIK GANJHU
|
3420006WL004995
|
KARTIK GANJHU
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850745
|
|
KARTIKGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23050520220106394
|
06/05/2022
|
SURAJ KUMAR
|
3420006WL004998
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850758
|
|
MR SURAJ KUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23050520220106398
|
06/05/2022
|
FULESHWARI DEVI
|
3420006WL004998
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850768
|
|
MRS FULESHWARI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23060520220108054
|
06/05/2022
|
SHREERAM SINGH
|
3420006WL005092
|
SHREERAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850778
|
|
MR SHREERAM SINGH
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10104
(PATAKI)
|
3420006000NRG23060520220108056
|
06/05/2022
|
MUNI DEVI
|
3420006WL005092
|
MUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850772
|
|
MRS MUNNI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10106
(PATAKI)
|
3420006000NRG23060520220107862
|
06/05/2022
|
BHUNESWAR NAYAK
|
3420006WL005090
|
BHUNESWAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850759
|
|
MR BUNESWAR NAYAK
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23060520220108057
|
06/05/2022
|
MANTU THAKUR
|
3420006WL005092
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850756
|
|
MR MANTU THAKUR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23050520220106244
|
06/05/2022
|
DIPAK GHATWAR
|
3420006WL004995
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850779
|
|
MR DIPAK GHATWAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23060520220108058
|
06/05/2022
|
KESRAI DEVI
|
3420006WL005092
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850771
|
|
MRS KESARI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23060520220108059
|
06/05/2022
|
SANGITA KUMARI
|
3420006WL005092
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850755
|
|
MISS SANGITA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23060520220107955
|
06/05/2022
|
PRITAM RAWANI
|
3420006WL005091
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850769
|
|
MR PRITAM RAWANI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/10278
(PATAKI)
|
3420006000NRG23060520220107864
|
06/05/2022
|
SAROJ DEVI
|
3420006WL005090
|
SAROJ DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850766
|
|
MRS SAROJ DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23060520220107866
|
06/05/2022
|
BAIJNATH NAYAK
|
3420006WL005090
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850754
|
|
MR BAIJNATH NAYAK
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23060520220107868
|
06/05/2022
|
SARADA DEVI
|
3420006WL005090
|
SARADA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850760
|
|
MRS SHARDA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15549
(PATAKI)
|
3420006000NRG23060520220107872
|
06/05/2022
|
CHARKI DEVI
|
3420006WL005090
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850757
|
|
MISS PUJA KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23060520220108062
|
06/05/2022
|
RITA DEVI
|
3420006WL005092
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850767
|
|
MRS RITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23060520220107877
|
06/05/2022
|
DINESH RAVIDAS
|
3420006WL005090
|
DINESH RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850764
|
|
MR DINESH RAVIDAS
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23060520220107878
|
06/05/2022
|
NILAM DEVI
|
3420006WL005090
|
NILAM DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850765
|
|
MRS NILAM DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15614
(PATAKI)
|
3420006000NRG23060520220107880
|
06/05/2022
|
PRMESHWAR SAO
|
3420006WL005090
|
PRMESHWAR SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850746
|
|
PARMESHWAR SAW
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23060520220107883
|
06/05/2022
|
KIRAN DEVI
|
3420006WL005090
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850770
|
|
MRS KIRAN DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23060520220107884
|
06/05/2022
|
REKHA DEVI
|
3420006WL005090
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850762
|
|
MRS REKHA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23060520220107960
|
06/05/2022
|
ASHISH KUMAR THAKUR
|
3420006WL005091
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850749
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/4161283
(PATAKI)
|
3420006000NRG23060520220107891
|
06/05/2022
|
DAWARIKA PRASAD
|
3420006WL005090
|
DAWARIKA PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850773
|
|
MS SULOCHANA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23060520220107962
|
06/05/2022
|
CHATRADHARI THAKUR
|
3420006WL005091
|
CHATRADHARI THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850748
|
|
MR CHHATRA DHARI THAKUR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-003/16220
(PATAKI)
|
3420006000NRG23060520220107967
|
06/05/2022
|
PARWATI DEVI
|
3420006WL005091
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850750
|
|
MS PARWATI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23060520220107972
|
06/05/2022
|
RAJENDRA TUDU
|
3420006WL005091
|
RAJENDRA TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850775
|
|
MR RAJENDRA TUDU
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG23060520220107974
|
06/05/2022
|
RAYBATI DEVI
|
3420006WL005091
|
RAYBATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850776
|
|
MRS RAYVATI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/416209
(PATAKI)
|
3420006000NRG23060520220107975
|
06/05/2022
|
NAGESHWAR TURI
|
3420006WL005091
|
NAGESHWAR TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850751
|
|
MR NAGESHWAR TURI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/0005
(PATAKI)
|
3420006000NRG23050520220106252
|
06/05/2022
|
BINOD BHOGTA
|
3420006WL004995
|
BINOD BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850763
|
|
MR BINOD BHOGTA
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15663
(PATAKI)
|
3420006000NRG23060520220108066
|
06/05/2022
|
RAMPRASAD MANJHI
|
3420006WL005092
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850753
|
|
MR RAMPRASAD MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23050520220106283
|
06/05/2022
|
RADHO DEVI
|
3420006WL004995
|
RADHO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850774
|
|
MRS RADHA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23060520220107905
|
06/05/2022
|
PANCHU SINGH
|
3420006WL005090
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850752
|
|
MR PACHU SINGH
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15841
(PATAKI)
|
3420006000NRG23060520220107979
|
06/05/2022
|
MANGRI DEVI
|
3420006WL005091
|
MANGRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850761
|
|
MRS MANGRI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23060520220107906
|
06/05/2022
|
JAYRAM SINGH
|
3420006WL005090
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850777
|
|
MR JAYRAM SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23060520220107984
|
06/05/2022
|
JETHU GANJHU
|
3420006WL005091
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850780
|
|
MR JETHU BHOGTA
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23060520220107989
|
06/05/2022
|
BHIKHANI DEVI
|
3420006WL005091
|
BHIKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850747
|
|
MR GUJAR GANJHU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060520220107999
|
06/05/2022
|
SURAJNATH GANJHU
|
3420006WL005091
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270850781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23060520220107954
|
06/05/2022
|
ANJU KUMARI
|
3420006WL005091
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850783
|
|
MR ANJU KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23060520220107963
|
06/05/2022
|
SARITA DEVI
|
3420006WL005091
|
SARITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850782
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23060520220107814
|
06/05/2022
|
RAMLAL RAVIDAS
|
3420006WL005086
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850784
|
|
RAM LAL RABIDAS
|
()
|
|
62
|
PETERWAR
|
JH-20-006-008-001/5317
(CHALKARI NORTH)
|
3420006000NRG23060520220107818
|
06/05/2022
|
GEETA DEVI
|
3420006WL005086
|
GEETA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850786
|
|
MRS GITA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-008-001/5317
(CHALKARI NORTH)
|
3420006000NRG23060520220107817
|
06/05/2022
|
SOHAN RAVIDAS
|
3420006WL005086
|
SOHAN RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850785
|
|
MR SOHAN RABIDAS
|
()
|
|
64
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23060520220107820
|
06/05/2022
|
KAMLI DEVI
|
3420006WL005086
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270850787
|
|
MISS KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23060520220107959
|
06/05/2022
|
BINOD KUMAR SHARMA
|
3420006WL005091
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850788
|
|
MR BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23060520220107838
|
06/05/2022
|
RAJESH KUMAR NAYAK
|
3420006WL005087
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850792
|
|
RAJESH KUMAR NAYAK
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23060520220107841
|
06/05/2022
|
KAMESHWAR MANGHI
|
3420006WL005087
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850793
|
|
KAMESHWAR MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG23060520220107898
|
06/05/2022
|
AGHANU HANSADA
|
3420006WL005090
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850794
|
|
ADHANU HASDA
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23060520220107902
|
06/05/2022
|
SURAJ KAMAR
|
3420006WL005090
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850795
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-002/10279
(PATAKI)
|
3420006000NRG23060520220107865
|
06/05/2022
|
RADHA DEVI
|
3420006WL005090
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850791
|
|
RADHADEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-002/20012
(PATAKI)
|
3420006000NRG23060520220107885
|
06/05/2022
|
PRIYANKA KUMARI
|
3420006WL005090
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270850790
|
|
PRIYANKAKUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-002/20013
(PATAKI)
|
3420006000NRG23060520220107886
|
06/05/2022
|
DANVEER RAVIDAS
|
3420006WL005090
|
DANVEER RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270850789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92610
|
92610
|
|
|
|
|
|
|
|