|
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-20-006-003-001/2667826
(ARAJUA)
|
3420006000NRG23120920220631321
|
13/09/2022
|
RAM PRAKASH MARANDI
|
3420006WL023718
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638630
|
|
RAM PRAKASH MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23120920220631323
|
13/09/2022
|
PARMESHWAR MARANDI
|
3420006WL023718
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638672
|
|
PARMESHWAR MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13188
(ORDANA)
|
3420006000NRG23120920220631250
|
13/09/2022
|
ANUJ KUMAR MAHTO
|
3420006WL023716
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638651
|
|
ANUJ KUMAR MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23120920220631223
|
13/09/2022
|
SATAYA DEVI
|
3420006WL023715
|
SATAYA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
17/09/2022
|
|
4805638663
|
|
SATAYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14184
(ORDANA)
|
3420006000NRG23120920220631263
|
13/09/2022
|
BHOLA MAHTO
|
3420006WL023717
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638657
|
|
BHOLA MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23120920220631264
|
13/09/2022
|
RAJESH KUMAR MAHTO
|
3420006WL023717
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638637
|
|
RAJESH KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14219
(ORDANA)
|
3420006000NRG23120920220631424
|
13/09/2022
|
VINITA DEVI
|
3420006WL023725
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638691
|
|
VINITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14232
(ORDANA)
|
3420006000NRG23120920220631436
|
13/09/2022
|
SIMOTI KUMARI
|
3420006WL023726
|
SIMOTI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638675
|
|
SIMOTI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14233
(ORDANA)
|
3420006000NRG23120920220631408
|
13/09/2022
|
SARITA DEVI
|
3420006WL023723
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638682
|
|
SARITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23120920220631398
|
13/09/2022
|
SANIYA KUMARI
|
3420006WL023722
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638698
|
|
SANIYA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23120920220631409
|
13/09/2022
|
ANITA DEVI
|
3420006WL023723
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638671
|
|
ANITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14256
(ORDANA)
|
3420006000NRG23120920220631382
|
13/09/2022
|
ALOMUNI DEVI
|
3420006WL023720
|
ALOMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638642
|
|
ALOMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23120920220631426
|
13/09/2022
|
KISTO DEVI
|
3420006WL023725
|
KISTO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638673
|
|
KISTO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14272
(ORDANA)
|
3420006000NRG23120920220631427
|
13/09/2022
|
SHUKUMANI DEVI
|
3420006WL023725
|
SHUKUMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638669
|
|
SHUKUMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14281
(ORDANA)
|
3420006000NRG23120920220631428
|
13/09/2022
|
BAHAMUNI DEVI
|
3420006WL023725
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638688
|
|
BAHAMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14313
(ORDANA)
|
3420006000NRG23120920220631384
|
13/09/2022
|
BILASI DEVI
|
3420006WL023720
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638683
|
|
BILASI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14338
(ORDANA)
|
3420006000NRG23120920220631268
|
13/09/2022
|
SUMITRA DEVI
|
3420006WL023717
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638667
|
|
SUMITRA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23130920220634269
|
13/09/2022
|
ROHILA DEVI
|
3420006WL023898
|
ROHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638656
|
|
ROHILA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14386
(ORDANA)
|
3420006000NRG23120920220631269
|
13/09/2022
|
KUSMI DEVI
|
3420006WL023717
|
KUSMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638696
|
|
KUSMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23120920220631356
|
13/09/2022
|
AGHNU MANJHI
|
3420006WL023719
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638650
|
|
AGHNU MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23130920220634271
|
13/09/2022
|
AMRIT SOREN
|
3420006WL023898
|
AMRIT SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638649
|
|
AMRIT SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23120920220631438
|
13/09/2022
|
FULKUMARI DEVI
|
3420006WL023726
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638668
|
|
FULKUMARI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23120920220631225
|
13/09/2022
|
JHALO DEVI
|
3420006WL023715
|
JHALO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
17/09/2022
|
|
4805638662
|
|
JHALO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23120920220631224
|
13/09/2022
|
MADHU GANJHU
|
3420006WL023715
|
MADHU GANJHU
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
17/09/2022
|
|
4805638658
|
|
MADHU GANJHU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23130920220634350
|
13/09/2022
|
KUNDAN DEVI
|
3420006WL023900
|
KUNDAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638661
|
|
KUNDAN DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23120920220631327
|
13/09/2022
|
YUDHISTHIR MAHATO
|
3420006WL023718
|
YUDHISTHIR MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638654
|
|
YUDHISTHIR MAHATO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23130920220634315
|
13/09/2022
|
RUNA DEVI
|
3420006WL023899
|
RUNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638694
|
|
RUNA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15285
(ORDANA)
|
3420006000NRG23120920220631252
|
13/09/2022
|
MUNDRI DEVI
|
3420006WL023716
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638647
|
|
MUNDRI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15308
(ORDANA)
|
3420006000NRG23120920220631254
|
13/09/2022
|
TARNI DEVI
|
3420006WL023716
|
TARNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638636
|
|
TARNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15320
(ORDANA)
|
3420006000NRG23130920220634359
|
13/09/2022
|
RUSANI DEVI
|
3420006WL023901
|
RUSANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638684
|
|
RUSANI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23120920220631360
|
13/09/2022
|
JITNI DEVI
|
3420006WL023719
|
JITNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638686
|
|
JITNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23130920220634317
|
13/09/2022
|
PURANI DEVI
|
3420006WL023899
|
PURANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638644
|
|
PURANI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23120920220631363
|
13/09/2022
|
SANGITA DEVI
|
3420006WL023719
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638680
|
|
SANGITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/26822
(ORDANA)
|
3420006000NRG23130920220634351
|
13/09/2022
|
KOLESHWAR MANJHI
|
3420006WL023900
|
KOLESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638632
|
|
KOLESHWAR MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285010
(ORDANA)
|
3420006000NRG23120920220631386
|
13/09/2022
|
SUNITA DEVI
|
3420006WL023720
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638655
|
|
SUNITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23130920220634321
|
13/09/2022
|
MAHABIR THAKUR
|
3420006WL023899
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638676
|
|
MAHABIR THAKUR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23120920220631330
|
13/09/2022
|
FULKUMARI DEVI
|
3420006WL023718
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638638
|
|
FULKUMARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23130920220634322
|
13/09/2022
|
KHUNU THAKUR
|
3420006WL023899
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638645
|
|
KHUNU THAKUR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285080
(ORDANA)
|
3420006000NRG23120920220631412
|
13/09/2022
|
RAJKUMAR HEMBRAM
|
3420006WL023723
|
RAJKUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638659
|
|
RAJKUMAR HEMBRAM
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23120920220631387
|
13/09/2022
|
PARMESHWAR SOREN
|
3420006WL023720
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638634
|
|
PARMESHWAR SOREN
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285125
(ORDANA)
|
3420006000NRG23130920220634275
|
13/09/2022
|
MAHESH THAKUR
|
3420006WL023898
|
MAHESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638690
|
|
MAHESH THAKUR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23130920220634323
|
13/09/2022
|
MUKESH THAKUR
|
3420006WL023899
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638635
|
|
MUKESH THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285142
(ORDANA)
|
3420006000NRG23130920220634324
|
13/09/2022
|
MANOJ THAKUR
|
3420006WL023899
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638646
|
|
MANOJ THAKUR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23130920220634277
|
13/09/2022
|
ABHAY SINGH
|
3420006WL023898
|
ABHAY SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638664
|
|
ABHAY SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23130920220634278
|
13/09/2022
|
ABHAY KUMAR SINHA
|
3420006WL023898
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638640
|
|
ABHAY KUMAR SINHA
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23120920220631274
|
13/09/2022
|
SHURUWALI DEVI
|
3420006WL023717
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638653
|
|
SHURUWALI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285201
(ORDANA)
|
3420006000NRG23120920220631364
|
13/09/2022
|
SRASWATI DEVI
|
3420006WL023719
|
SRASWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638660
|
|
SRASWATI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23120920220631275
|
13/09/2022
|
NEMCHAND HEMBRAM
|
3420006WL023717
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638695
|
|
NEMCHAND HEMBRAM
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285427
(ORDANA)
|
3420006000NRG23120920220631333
|
13/09/2022
|
ASHOK KUMAR MAHTO
|
3420006WL023718
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638652
|
|
ASHOK KUMAR MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23120920220631365
|
13/09/2022
|
BALESWAR HEMBRAM
|
3420006WL023719
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638648
|
|
BALESWAR HEMBRAM
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23120920220631230
|
13/09/2022
|
JEETNI DEVI
|
3420006WL023715
|
JEETNI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
17/09/2022
|
|
4805638687
|
|
JEETNI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23120920220631276
|
13/09/2022
|
KETARI KUMARI
|
3420006WL023717
|
KETARI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638677
|
|
KETARI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23120920220631277
|
13/09/2022
|
LALKO DEVI
|
3420006WL023717
|
LALKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638689
|
|
LALKO DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23120920220631231
|
13/09/2022
|
SOARINIKA KUMARI
|
3420006WL023715
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
17/09/2022
|
|
4805638639
|
|
SOARINIKA KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23130920220634325
|
13/09/2022
|
RITA KUMARI
|
3420006WL023899
|
RITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638679
|
|
RITA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23130920220634281
|
13/09/2022
|
UMESH THAKUR
|
3420006WL023898
|
UMESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638697
|
|
UMESH THAKUR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285541
(ORDANA)
|
3420006000NRG23120920220631279
|
13/09/2022
|
JATRI DEVI
|
3420006WL023717
|
JATRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638641
|
|
JATRI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285555
(ORDANA)
|
3420006000NRG23120920220631280
|
13/09/2022
|
REETA DEVI
|
3420006WL023717
|
REETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638666
|
|
REETA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285562
(ORDANA)
|
3420006000NRG23130920220634282
|
13/09/2022
|
SHISHU PAL
|
3420006WL023898
|
SHISHU PAL
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638685
|
|
SHISHU PAL
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23130920220634283
|
13/09/2022
|
SHIV KUMAR PANDEY
|
3420006WL023898
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638699
|
|
SHIV KUMAR PANDEY
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23130920220634284
|
13/09/2022
|
KUNJU KARMALI
|
3420006WL023898
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638674
|
|
KUNJU KARMALI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285585
(ORDANA)
|
3420006000NRG23120920220631281
|
13/09/2022
|
SAVITRI DEVI
|
3420006WL023717
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638692
|
|
SAVITRI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23120920220631283
|
13/09/2022
|
KANCHAN DEVI
|
3420006WL023717
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638678
|
|
KANCHAN DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/60078
(ORDANA)
|
3420006000NRG23130920220634360
|
13/09/2022
|
KAMESHWARI DEVI
|
3420006WL023901
|
KAMESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638665
|
|
KAMESHWARI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/60079
(ORDANA)
|
3420006000NRG23120920220631414
|
13/09/2022
|
SUNITA DEVI
|
3420006WL023723
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638681
|
|
SUNITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-001/60090
(ORDANA)
|
3420006000NRG23120920220631366
|
13/09/2022
|
KUNTI DEVI
|
3420006WL023719
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638693
|
|
KUNTI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-002/14657
(ORDANA)
|
3420006000NRG23120920220631284
|
13/09/2022
|
SARUBALA DEVI
|
3420006WL023717
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638643
|
|
SARUBALA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23130920220634361
|
13/09/2022
|
NITEESH KUMAR MAHTO
|
3420006WL023901
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638631
|
|
NITEESH KUMAR MAHTO
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23120920220631368
|
13/09/2022
|
GANGA KAMAR
|
3420006WL023719
|
GANGA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638629
|
|
GANGA KAMAR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23120920220631285
|
13/09/2022
|
ARTI DEVI
|
3420006WL023717
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638670
|
|
ARTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23120920220631288
|
13/09/2022
|
JHULIYA DEVI
|
3420006WL023717
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638633
|
|
JHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23120920220631266
|
13/09/2022
|
SHILA DEVI
|
3420006WL023717
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638700
|
|
SHILA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-001/285559
(ORDANA)
|
3420006000NRG23120920220631442
|
13/09/2022
|
BABITA DEVI
|
3420006WL023726
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638702
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23120920220631328
|
13/09/2022
|
ANJU KUMARI
|
3420006WL023718
|
ANJU KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638703
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-015-001/285460
(ORDANA)
|
3420006000NRG23120920220631255
|
13/09/2022
|
MUDRIKA DEVI
|
3420006WL023716
|
MUDRIKA DEVI
|
00048
|
BKID0005255
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638704
|
|
MUDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-015-001/285144
(ORDANA)
|
3420006000NRG23120920220631331
|
13/09/2022
|
DROPADI DEVI
|
3420006WL023718
|
DROPADI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638701
|
|
DROPADI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-015-001/285284
(ORDANA)
|
3420006000NRG23130920220634279
|
13/09/2022
|
AMRIT KUMAR MAHTO
|
3420006WL023898
|
AMRIT KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638706
|
|
AMRIT KUMAR MAHTO
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23130920220634326
|
13/09/2022
|
MAMTA DEVI
|
3420006WL023899
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638705
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23120920220631322
|
13/09/2022
|
MINI DEVI
|
3420006WL023718
|
MINI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638720
|
|
MRS MINI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG23120920220631221
|
13/09/2022
|
RAMNI DEVI
|
3420006WL023715
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
17/09/2022
|
|
4805638715
|
|
MRS RAMNI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-001/14092
(ORDANA)
|
3420006000NRG23120920220631324
|
13/09/2022
|
VIKASH BHOGTA
|
3420006WL023718
|
VIKASH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638707
|
|
MR VIKASH BHOGTA
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23130920220634312
|
13/09/2022
|
MAMTA DEVI
|
3420006WL023899
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638716
|
|
MRS MALTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23120920220631265
|
13/09/2022
|
GANGADHAR MAHTO
|
3420006WL023717
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638710
|
|
MR GANGADHAR MAHTO
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23120920220631425
|
13/09/2022
|
MANISHA KUMARI
|
3420006WL023725
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638717
|
|
MISS MANISHA KUMARI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG23120920220631400
|
13/09/2022
|
ALOMUNI DEVI
|
3420006WL023722
|
ALOMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638722
|
|
MR SHIVDAYAL MANJHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-001/15042
(ORDANA)
|
3420006000NRG23130920220634349
|
13/09/2022
|
BALESWAR MAHATO
|
3420006WL023900
|
BALESWAR MAHATO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638712
|
|
MR BALESHWAR MAHTO
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-001/285061
(ORDANA)
|
3420006000NRG23120920220631440
|
13/09/2022
|
MEENA DEVI
|
3420006WL023726
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638711
|
|
MISS MEENA KUMARI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23130920220634276
|
13/09/2022
|
NITU KUMARI
|
3420006WL023898
|
NITU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638723
|
|
MRS NITU KUMARI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-001/285216
(ORDANA)
|
3420006000NRG23120920220631332
|
13/09/2022
|
KAVITA DEVI
|
3420006WL023718
|
KAVITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638708
|
|
MRS KABITA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-001/285462
(ORDANA)
|
3420006000NRG23120920220631441
|
13/09/2022
|
ALOMUNI DEVI
|
3420006WL023726
|
ALOMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805638724
|
|
MR ALOMUNI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-001/285481
(ORDANA)
|
3420006000NRG23120920220631278
|
13/09/2022
|
MONOBALA DEVI
|
3420006WL023717
|
MONOBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638726
|
|
MRS MONOBALA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23130920220634280
|
13/09/2022
|
SAVITA KUMARI
|
3420006WL023898
|
SAVITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638709
|
|
MRS SAVITA KUMARI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23130920220634328
|
13/09/2022
|
PURNIMA DEVI
|
3420006WL023899
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638727
|
|
MR BABALU THAKUR
|
()
|
|
94
|
PETERWAR
|
JH-20-006-015-002/285150
(ORDANA)
|
3420006000NRG23120920220631234
|
13/09/2022
|
SANGITA DEVI
|
3420006WL023715
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638718
|
|
MRS SANGITA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23130920220634288
|
13/09/2022
|
PRADA DEVI
|
3420006WL023898
|
PRADA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638714
|
|
MRS PARDA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23120920220631287
|
13/09/2022
|
BANDHNI DEVI
|
3420006WL023717
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638725
|
|
MRS BANDHNI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23120920220631289
|
13/09/2022
|
GULABCHAND BHOGTA
|
3420006WL023717
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638713
|
|
MR GULAB CHAND BHOGTA
|
()
|
|
98
|
PETERWAR
|
JH-20-006-015-004/285327
(ORDANA)
|
3420006000NRG23120920220631336
|
13/09/2022
|
RAHUL KUMAR
|
3420006WL023718
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638721
|
|
MR RAHUL KUMAR
|
()
|
|
99
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23120920220631290
|
13/09/2022
|
KUNWAR GANJHU
|
3420006WL023717
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638728
|
|
MR KUNWAR GANJHU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-004/285421
(ORDANA)
|
3420006000NRG23120920220631337
|
13/09/2022
|
PRAMILA DEVI
|
3420006WL023718
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638719
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-015-001/15040
(ORDANA)
|
3420006000NRG23120920220631385
|
13/09/2022
|
SALWA DEVI
|
3420006WL023720
|
SALWA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638729
|
|
MR ARAMAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23120920220631286
|
13/09/2022
|
YUGESHWAR BHOGTA
|
3420006WL023717
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638731
|
|
YUGESHWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23130920220634327
|
13/09/2022
|
NITU KUMARI
|
3420006WL023899
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805638730
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|