|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23050720220336003
|
05/07/2022
|
BAHAMUNI DEVI
|
3420006WL012720
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672581
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23050720220336006
|
05/07/2022
|
FULMUNI DEVI
|
3420006WL012720
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672580
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19186
(PICHRI SOUTH)
|
3420006000NRG23040720220334484
|
05/07/2022
|
BILASI DEVI
|
3420006WL012671
|
BILASI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672674
|
|
BILASI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19199
(PICHRI SOUTH)
|
3420006000NRG23040720220334486
|
05/07/2022
|
KALOMUNI DEVI
|
3420006WL012671
|
KALOMUNI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672676
|
|
KALOMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23040720220334488
|
05/07/2022
|
BUDHANI DEVI
|
3420006WL012671
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672675
|
|
BUDHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23040720220334487
|
05/07/2022
|
SAHDEO MANJHI
|
3420006WL012671
|
SAHDEO MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672583
|
|
SAHDEO MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/19221
(PICHRI SOUTH)
|
3420006000NRG23040720220334489
|
05/07/2022
|
RAYMUNI DEVI
|
3420006WL012671
|
RAYMUNI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672584
|
|
RAYMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/311419
(PICHRI SOUTH)
|
3420006000NRG23040720220334490
|
05/07/2022
|
MOHAN MANJHI
|
3420006WL012671
|
MOHAN MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672582
|
|
MOHAN MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/424416
(PICHRI SOUTH)
|
3420006000NRG23040720220334491
|
05/07/2022
|
GEORGE TOPNO
|
3420006WL012671
|
GEORGE TOPNO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672585
|
|
GEORGE TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23050720220336111
|
05/07/2022
|
BITIYO KUMARI
|
3420006WL012725
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672661
|
|
BITIYO KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-001/58446
(ARAJUA)
|
3420006000NRG23050720220336112
|
05/07/2022
|
DEV PRASAD BASKE
|
3420006WL012725
|
DEV PRASAD BASKE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672589
|
|
DEV PRASAD BASKE
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG23050720220336038
|
05/07/2022
|
SABITA DEVI
|
3420006WL012722
|
SABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672592
|
|
SABITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23050720220336132
|
05/07/2022
|
MANTU KUMAR YADAV
|
3420006WL012725
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672670
|
|
MANTU KUMAR YADAV
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23050720220336476
|
05/07/2022
|
SAHEB RAM TUDU
|
3420006WL012743
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672673
|
|
SAHEB RAM TUDU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-002/2000
(CHARGI)
|
3420006000NRG23050720220336483
|
05/07/2022
|
SANJAY KUMAR MAHTO
|
3420006WL012743
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916672588
|
|
SANJAY KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-002/2001
(CHARGI)
|
3420006000NRG23050720220336484
|
05/07/2022
|
MALTI DEVI
|
3420006WL012743
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672587
|
|
MALTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-002/27036
(CHARGI)
|
3420006000NRG23050720220336485
|
05/07/2022
|
MANOJ KUMAR MAHTO
|
3420006WL012743
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672668
|
|
MANOJ KUMAR MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23050720220336543
|
05/07/2022
|
KUNTI DEVI
|
3420006WL012745
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672667
|
|
KUNTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10472
(KOH)
|
3420006000NRG23050720220336550
|
05/07/2022
|
SANTOSH KR. RAJWAR
|
3420006WL012745
|
SANTOSH KR. RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672590
|
|
SANTOSH KR. RAJWAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23050720220336554
|
05/07/2022
|
DEEPAK RAJWAR
|
3420006WL012745
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672593
|
|
DEEPAK RAJWAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/3300348
(KOH)
|
3420006000NRG23050720220336556
|
05/07/2022
|
RAM CHANDRA MARANDI
|
3420006WL012745
|
RAM CHANDRA MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672660
|
|
RAM CHANDRA MARANDI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23050720220336557
|
05/07/2022
|
LAKSHMAN MARANDI
|
3420006WL012745
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672659
|
|
LAKSHMAN MARANDI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-001/12090
(MAYAPUR)
|
3420006000NRG23050720220336577
|
05/07/2022
|
MUNNA SOREN
|
3420006WL012746
|
MUNNA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672591
|
|
MUNNA SOREN
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-001/179
(MAYAPUR)
|
3420006000NRG23050720220336584
|
05/07/2022
|
DILIP KR. TUDU
|
3420006WL012746
|
DILIP KR. TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672586
|
|
DILIP KR. TUDU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-001/26786
(MAYAPUR)
|
3420006014NRG23050720220336625
|
05/07/2022
|
HEMANTI DEVI
|
3420006WL012749
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
08/07/2022
|
|
2916672595
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-014-002/24704
(MAYAPUR)
|
3420006000NRG23050720220336586
|
05/07/2022
|
MUKESH KUMAR SOREN
|
3420006WL012746
|
MUKESH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672672
|
|
MUKESH KUMAR SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23050720220336597
|
05/07/2022
|
MANESH TUDU
|
3420006WL012746
|
MANESH TUDU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2916672663
|
|
MANESH TUDU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006014NRG23050720220336713
|
05/07/2022
|
GUDIYA DEVI
|
3420006WL012755
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672594
|
|
GUDIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19421
(SADMAKALA)
|
3420006014NRG23050720220336715
|
05/07/2022
|
ANUJ KUMAR KESHARI
|
3420006WL012755
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672671
|
|
ANUJ KUMAR KESHARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-003/19632
(SADMAKALA)
|
3420006014NRG23050720220336720
|
05/07/2022
|
LILMANI DEVI
|
3420006WL012755
|
LILMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672658
|
|
LILMANI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006014NRG23050720220336723
|
05/07/2022
|
MANISH KUMAR MAHTO
|
3420006WL012755
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672665
|
|
MANISH KUMAR MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006014NRG23050720220336724
|
05/07/2022
|
RINA DEVI
|
3420006WL012755
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672666
|
|
RINA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006014NRG23050720220336727
|
05/07/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL012755
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672669
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006014NRG23050720220336729
|
05/07/2022
|
RENUKA DEVI
|
3420006WL012755
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672662
|
|
RENUKA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006014NRG23050720220336733
|
05/07/2022
|
BINA DEVI
|
3420006WL012755
|
BINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672664
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-014-004/12831
(MAYAPUR)
|
3420006000NRG23050720220336590
|
05/07/2022
|
FULCHAND MANJHI
|
3420006WL012746
|
FULCHAND MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672596
|
|
FULCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23050720220336036
|
05/07/2022
|
AJAY KAMAR
|
3420006WL012722
|
AJAY KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672657
|
|
AJAY KAMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23050720220336134
|
05/07/2022
|
CHHATRU YADAV
|
3420006WL012725
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672597
|
|
CHHATRU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23050720220336475
|
05/07/2022
|
RAMBILAS MANJHI
|
3420006WL012743
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672655
|
|
RAMBILAS MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006014NRG23050720220336717
|
05/07/2022
|
SUGIYA DEVI
|
3420006WL012755
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672656
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-001-001/1495
(ANGWALI SOUTH)
|
3420006000NRG23050720220335998
|
05/07/2022
|
HIRAMUNI DEVI
|
3420006WL012720
|
HIRAMUNI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916672654
|
|
HIRAMUNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23050720220335999
|
05/07/2022
|
KALPANA DEVI
|
3420006WL012720
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916672653
|
|
KALPANA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23050720220336000
|
05/07/2022
|
FUTMUTI DEVI
|
3420006WL012720
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672599
|
|
FUTMUTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23050720220336001
|
05/07/2022
|
RESHMA KUMARI
|
3420006WL012720
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916672652
|
|
RESHMA KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-001-001/1652
(ANGWALI SOUTH)
|
3420006000NRG23050720220336002
|
05/07/2022
|
URMILA DEVI
|
3420006WL012720
|
URMILA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916672600
|
|
URMILA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23050720220336005
|
05/07/2022
|
MONIKA DEVI
|
3420006WL012720
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916672598
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-001/16044
(ARAJUA)
|
3420006000NRG23050720220336109
|
05/07/2022
|
GOBIND KARMALI
|
3420006WL012725
|
GOBIND KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672617
|
|
MR GOBIND KARMALI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-001/1903
(ARAJUA)
|
3420006000NRG23050720220336027
|
05/07/2022
|
SURENDRA KISHKU
|
3420006WL012722
|
SURENDRA KISHKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672603
|
|
MR SURENDRA KISKU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-001/2018
(ARAJUA)
|
3420006000NRG23050720220336029
|
05/07/2022
|
NEPAL KARMALI
|
3420006WL012722
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672607
|
|
SHRI NEPAL KARMALI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23050720220336110
|
05/07/2022
|
RINA KUMARI
|
3420006WL012725
|
RINA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672647
|
|
MISS RINA KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23050720220336032
|
05/07/2022
|
SHAYAM MANJHI
|
3420006WL012722
|
SHAYAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672613
|
|
MR SHYAM MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23050720220336037
|
05/07/2022
|
PINKI KUMARI
|
3420006WL012722
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672616
|
|
MRS PINKI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23050720220336114
|
05/07/2022
|
SUSHILA DEVI
|
3420006WL012725
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672610
|
|
MRS SUSHILA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23050720220336040
|
05/07/2022
|
DULARI DEVI
|
3420006WL012722
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672609
|
|
MRS DULARI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23050720220336039
|
05/07/2022
|
NAGESHWAR GOPE
|
3420006WL012722
|
NAGESHWAR GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672605
|
|
MR NAGESHWAR GOPE
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23050720220336124
|
05/07/2022
|
KAMESHWAR YADAV
|
3420006WL012725
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672651
|
|
MR KAMESHWAR YADAV
|
()
|
|
57
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23050720220336130
|
05/07/2022
|
KHEMLAL GOPE
|
3420006WL012725
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672650
|
|
MR KHEMLAL GOPE
|
()
|
|
58
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23050720220336131
|
05/07/2022
|
KUNDARI DEVI
|
3420006WL012725
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672608
|
|
MRS KUNDARI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-005-005/8770
(CHARGI)
|
3420006000NRG23050720220336496
|
05/07/2022
|
GULANGI DEVI
|
3420006WL012743
|
GULANGI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672606
|
|
MRS GULACHI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23050720220336544
|
05/07/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL012745
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672612
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23050720220336545
|
05/07/2022
|
SHIVANI DEVI
|
3420006WL012745
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672615
|
|
MISS SHIVANI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23050720220336549
|
05/07/2022
|
MEENA DEVI
|
3420006WL012745
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672648
|
|
MRS MEENA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-001/12091
(MAYAPUR)
|
3420006000NRG23050720220336578
|
05/07/2022
|
BASUDEV SOREN
|
3420006WL012746
|
BASUDEV SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672604
|
|
MR VASUDEV SOREN
|
()
|
|
64
|
PETERWAR
|
JH-20-006-020-003/19632
(SADMAKALA)
|
3420006014NRG23050720220336719
|
05/07/2022
|
KALICHARAN MAHTO
|
3420006WL012755
|
KALICHARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672611
|
|
MR KALI CHARAN MAHTO
|
()
|
|
65
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006014NRG23050720220336721
|
05/07/2022
|
DEEPAK KUMAR SAW
|
3420006WL012755
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672601
|
|
MR DEEPAK KUMAR SAW
|
()
|
|
66
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006014NRG23050720220336725
|
05/07/2022
|
KHUSHABU DEVI
|
3420006WL012755
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672649
|
|
MRS KHUSHBU DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006014NRG23050720220336726
|
05/07/2022
|
KALYANI DEVI
|
3420006WL012755
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672614
|
|
MRS KALYANI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006014NRG23050720220336728
|
05/07/2022
|
JITENDRA KUMAR
|
3420006WL012755
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672602
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23050720220336133
|
05/07/2022
|
BHUNESHWAR YADAV
|
3420006WL012725
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672618
|
|
MR BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-014-005/139007
(MAYAPUR)
|
3420006000NRG23050720220336596
|
05/07/2022
|
SHAYAMLAL TUDU
|
3420006WL012746
|
SHAYAMLAL TUDU
|
00415
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2916672644
|
|
SHAYAMLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-005-001/8788
(CHARGI)
|
3420006000NRG23050720220336478
|
05/07/2022
|
DHANESHAWER MANJHI
|
3420006WL012743
|
DHANESHAWER MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672639
|
|
DHANESHWAR MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23050720220336482
|
05/07/2022
|
RAMKISHOR TUDU
|
3420006WL012743
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672628
|
|
RAMKISHOR TUDU
|
()
|
|
73
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23050720220336528
|
05/07/2022
|
RATANI DEVI
|
3420006WL012744
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672640
|
|
RATANI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23050720220336530
|
05/07/2022
|
SARITA KUMARI
|
3420006WL012744
|
SARITA KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672636
|
|
SARITA KUMARI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23050720220336532
|
05/07/2022
|
PANMATI DEVI
|
3420006WL012744
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672638
|
|
PANMATI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23050720220336547
|
05/07/2022
|
ANITA DEVI
|
3420006WL012745
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672635
|
|
ANITA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23050720220336558
|
05/07/2022
|
NANDLAL RAJWAR
|
3420006WL012745
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672637
|
|
NAND LAL RAJWAR
|
()
|
|
78
|
PETERWAR
|
JH-20-006-014-001/28013
(MAYAPUR)
|
3420006014NRG23050720220336626
|
05/07/2022
|
BINA DEVI
|
3420006WL012749
|
BINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672634
|
|
VINA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006014NRG23050720220336628
|
05/07/2022
|
ARJUN TUDU
|
3420006WL012749
|
ARJUN TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672621
|
|
ARJUN TUDU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006014NRG23050720220336627
|
05/07/2022
|
SINATI DEVI
|
3420006WL012749
|
SINATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672626
|
|
SINATI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-014-002/13165
(MAYAPUR)
|
3420006014NRG23050720220336630
|
05/07/2022
|
BIGAN MANJHI
|
3420006WL012749
|
BIGAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672629
|
|
JAWAMUNI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-014-002/139094
(MAYAPUR)
|
3420006000NRG23050720220336585
|
05/07/2022
|
LILAWATI DEVI
|
3420006WL012746
|
LILAWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672632
|
|
SUSHILA KUMARI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-002/24640
(MAYAPUR)
|
3420006014NRG23050720220336631
|
05/07/2022
|
SABITRI DEVI
|
3420006WL012749
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672627
|
|
SABITRI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-014-002/24640
(MAYAPUR)
|
3420006014NRG23050720220336632
|
05/07/2022
|
SAHEBRAM MANJHI
|
3420006WL012749
|
SAHEBRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672643
|
|
SAHBURAM MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-014-002/24658
(MAYAPUR)
|
3420006014NRG23050720220336634
|
05/07/2022
|
FUL KUMARI DEVI
|
3420006WL012749
|
FUL KUMARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672625
|
|
FUL KUMARI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-014-002/24658
(MAYAPUR)
|
3420006014NRG23050720220336633
|
05/07/2022
|
MOHAN MANJHI
|
3420006WL012749
|
MOHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2916672630
|
No Such Account
|
|
|
|
87
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006014NRG23050720220336637
|
05/07/2022
|
BODHAN MANJHI
|
3420006WL012749
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672620
|
|
BODHNA MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006014NRG23050720220336636
|
05/07/2022
|
PANWATI DEVI
|
3420006WL012749
|
PANWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672624
|
|
PANWATI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006014NRG23050720220336635
|
05/07/2022
|
SABITRI DEVI
|
3420006WL012749
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672622
|
|
SABITRI DEVI W/O- AGHNU MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-004/12798
(MAYAPUR)
|
3420006000NRG23050720220336587
|
05/07/2022
|
BABUNATH MANJHI
|
3420006WL012746
|
BABUNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672641
|
|
BABUNATH MANJHI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-014-004/12829
(MAYAPUR)
|
3420006000NRG23050720220336589
|
05/07/2022
|
AMARNATH HANSDA
|
3420006WL012746
|
AMARNATH HANSDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672633
|
|
AMAR NATH HANSDA
|
()
|
|
92
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23050720220336592
|
05/07/2022
|
SONARAM MANJHI
|
3420006WL012746
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672642
|
|
SONARAM MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23050720220336593
|
05/07/2022
|
RAJBAL MANJHI
|
3420006WL012746
|
RAJBAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672631
|
|
RAJBAL MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-014-004/28005
(MAYAPUR)
|
3420006000NRG23050720220336595
|
05/07/2022
|
MOTILAL MANJHI
|
3420006WL012746
|
MOTILAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2916672623
|
|
MOTILAL MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006014NRG23050720220336730
|
05/07/2022
|
DARUVALA DEVI
|
3420006WL012755
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672619
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
96
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006014NRG23050720220336714
|
05/07/2022
|
SUNITA DEVI
|
3420006WL012755
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672646
|
|
SUNITA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006014NRG23050720220336716
|
05/07/2022
|
BABITA DEVI
|
3420006WL012755
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916672645
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122850
|
122850
|
|
|
|
|
|
|
|