|
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-20-006-002-001/25799
(ANGWALI NORTH)
|
3420006000NRG23040520220102022
|
05/05/2022
|
SARATHI DEVI
|
3420006WL004818
|
SARATHI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845520
|
|
SARATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/284383
(ANGWALI NORTH)
|
3420006000NRG23040520220102027
|
05/05/2022
|
SUNIL KUMAR
|
3420006WL004818
|
SUNIL KUMAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845521
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11615
(KHETKO)
|
3420006000NRG23050520220103948
|
05/05/2022
|
RAKHI DEVI
|
3420006WL004893
|
RAKHI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845526
|
|
RAKHIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11627
(KHETKO)
|
3420006000NRG23050520220103950
|
05/05/2022
|
RAJENDRA RAVIDAS
|
3420006WL004893
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845522
|
|
RAJENDRARAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11770
(KHETKO)
|
3420006000NRG23050520220103951
|
05/05/2022
|
SHANKAR RAVIDAS
|
3420006WL004893
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845524
|
|
SHANKARRAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11772
(KHETKO)
|
3420006000NRG23050520220103952
|
05/05/2022
|
INDARLAL RAVIDAS
|
3420006WL004893
|
INDARLAL RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845525
|
|
INDARLALRAVIDAS
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11774
(KHETKO)
|
3420006000NRG23050520220103953
|
05/05/2022
|
BABALU RAVIDAS
|
3420006WL004893
|
BABALU RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845523
|
|
BABALURAVIDAS
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11930
(KHETKO)
|
3420006000NRG23050520220103957
|
05/05/2022
|
DINESH KUMAR RAVIDAS
|
3420006WL004893
|
DINESH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845527
|
|
DINESHKUMARRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23040520220102040
|
05/05/2022
|
CHHOTAN MARANDI
|
3420006WL004819
|
CHHOTAN MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845534
|
|
CHHOTANMARANDI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23040520220102042
|
05/05/2022
|
BABLU MARANDI
|
3420006WL004819
|
BABLU MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845535
|
|
BABLUMARANDI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23050520220103651
|
05/05/2022
|
KANCHAN DEVI
|
3420006WL004882
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845545
|
|
KANCHANDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-004/12824
(MAYAPUR)
|
3420006000NRG23050520220103574
|
05/05/2022
|
KALO DEVI
|
3420006WL004880
|
KALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845544
|
|
KALODEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14186
(ORDANA)
|
3420006000NRG23050520220103748
|
05/05/2022
|
SOHRI DEVI
|
3420006WL004884
|
SOHRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845543
|
|
SOHRIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14256
(ORDANA)
|
3420006000NRG23050520220104080
|
05/05/2022
|
ALOMUNI DEVI
|
3420006WL004899
|
ALOMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845529
|
|
ALOMUNIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23050520220103752
|
05/05/2022
|
SARUN DEVI
|
3420006WL004884
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845536
|
|
SARUNDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23050520220103753
|
05/05/2022
|
ARTI DEVI
|
3420006WL004884
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845541
|
|
ARTIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23050520220103755
|
05/05/2022
|
DEVNARAYAN MAHTO
|
3420006WL004884
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845530
|
|
DEVNARAYANMAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15268
(ORDANA)
|
3420006000NRG23050520220104081
|
05/05/2022
|
SHYAMSUNDER SOREN
|
3420006WL004899
|
SHYAMSUNDER SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845537
|
|
SHYAMSUNDERSOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23050520220103762
|
05/05/2022
|
ANIL KUMAR MAHTO
|
3420006WL004884
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845532
|
|
ANILKUMARMAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23050520220103765
|
05/05/2022
|
MANTHOS KUMAR
|
3420006WL004884
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845546
|
|
MANTHOSKUMAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285473
(ORDANA)
|
3420006000NRG23050520220103766
|
05/05/2022
|
SURENDRA MAHTO
|
3420006WL004884
|
SURENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845533
|
|
SURENDRAMAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285473
(ORDANA)
|
3420006000NRG23050520220103767
|
05/05/2022
|
URMILA KUMARI
|
3420006WL004884
|
URMILA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845540
|
|
URMILAKUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23050520220103768
|
05/05/2022
|
JEETNI DEVI
|
3420006WL004884
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845542
|
|
JEETNIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23050520220103771
|
05/05/2022
|
SOARINIKA KUMARI
|
3420006WL004884
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845528
|
|
SOARINIKAKUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23050520220103772
|
05/05/2022
|
KUNJU KARMALI
|
3420006WL004884
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845539
|
|
KUNJUKARMALI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23050520220103773
|
05/05/2022
|
NITESH BEDIYA
|
3420006WL004884
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845538
|
|
NITESHBEDIYA
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-004/285382
(ORDANA)
|
3420006000NRG23050520220104091
|
05/05/2022
|
NAVEEN BHOGTA
|
3420006WL004899
|
NAVEEN BHOGTA
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270845531
|
|
NAVEENBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-012-001/11787
(KHETKO)
|
3420006000NRG23050520220103954
|
05/05/2022
|
BHANU DEVI
|
3420006WL004893
|
BHANU DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845547
|
|
BHANUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23040520220102057
|
05/05/2022
|
CHHATRU YADAV
|
3420006WL004819
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845548
|
|
CHHATRUYADAV
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23050520220103955
|
05/05/2022
|
HARI RAVIDAS
|
3420006WL004893
|
HARI RAVIDAS
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845549
|
|
HARIRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-002-001/27011
(ANGWALI NORTH)
|
3420006000NRG23040520220102023
|
05/05/2022
|
SURESH SINGH
|
3420006WL004818
|
SURESH SINGH
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845550
|
|
SURESHSINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-002-001/27013
(ANGWALI NORTH)
|
3420006000NRG23040520220102024
|
05/05/2022
|
Chhotelal mahli
|
3420006WL004818
|
Chhotelal mahli
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845551
|
|
Chhotelalmahli
|
()
|
|
33
|
PETERWAR
|
JH-20-006-002-001/28426
(ANGWALI NORTH)
|
3420006000NRG23040520220102025
|
05/05/2022
|
BHUSHAN MAHLI
|
3420006WL004818
|
BHUSHAN MAHLI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845553
|
|
BHUSHANMAHLI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-002-001/284377
(ANGWALI NORTH)
|
3420006000NRG23040520220102026
|
05/05/2022
|
ASHOK KUMAR MAHLI
|
3420006WL004818
|
ASHOK KUMAR MAHLI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845552
|
|
ASHOKKUMARMAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-001/1974
(ARAJUA)
|
3420006000NRG23040520220102035
|
05/05/2022
|
LAKHAN MANJHI
|
3420006WL004819
|
LAKHAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845555
|
|
MR LAKHAN MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-001/2667830
(ARAJUA)
|
3420006000NRG23050520220103903
|
05/05/2022
|
JHARMI DEVI
|
3420006WL004887
|
JHARMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845570
|
|
MRS JHARAMI KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-001/26724
(ARAJUA)
|
3420006000NRG23050520220103905
|
05/05/2022
|
BUDHAN TUDU
|
3420006WL004887
|
BUDHAN TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845571
|
|
MR BUDHAN TUDU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-001/27721
(ARAJUA)
|
3420006000NRG23040520220102043
|
05/05/2022
|
SOMRA MARANDI
|
3420006WL004819
|
SOMRA MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845563
|
|
MR SOMRA MARANDI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23040520220102045
|
05/05/2022
|
SUSHILA DEVI
|
3420006WL004819
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845566
|
|
MRS SUSHILA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23040520220102048
|
05/05/2022
|
MERKHI DEVI
|
3420006WL004819
|
MERKHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845561
|
|
MRS MERKHU DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23040520220102049
|
05/05/2022
|
BHUNESHWAR YADAV
|
3420006WL004819
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845556
|
|
MR BHUNESHWAR YADAV
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23040520220102050
|
05/05/2022
|
KAMESHWAR YADAV
|
3420006WL004819
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845557
|
|
MR KAMESHWAR YADAV
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23040520220102052
|
05/05/2022
|
ANITA DEVI
|
3420006WL004819
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845565
|
|
MRS ANITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23040520220102053
|
05/05/2022
|
KHEMLAL GOPE
|
3420006WL004819
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845558
|
|
MR KHEMLAL GOPE
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23040520220102054
|
05/05/2022
|
KUNDARI DEVI
|
3420006WL004819
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845564
|
|
MRS KUNDARI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23040520220102055
|
05/05/2022
|
NARESH KUMAR YADAV
|
3420006WL004819
|
NARESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845562
|
|
MR NARESH KUMAR YADAV
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-003/266864
(ARAJUA)
|
3420006000NRG23040520220102058
|
05/05/2022
|
SURESH KUMAR YADAV
|
3420006WL004819
|
SURESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845559
|
|
MR SURESH KUMAR YADAV
|
()
|
|
48
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG23050520220103646
|
05/05/2022
|
RAVINDRA SOREN
|
3420006WL004882
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845569
|
|
MR RAVINDRA SOREN
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23050520220103763
|
05/05/2022
|
SONY KUMARI
|
3420006WL004884
|
SONY KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845567
|
|
MRS SONI KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23050520220103764
|
05/05/2022
|
NITU KUMARI
|
3420006WL004884
|
NITU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845568
|
|
MRS NITU KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG23050520220104127
|
05/05/2022
|
URMILA DEVI
|
3420006WL004901
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845560
|
|
MRS URMILA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503188
(ULGADDA)
|
3420006000NRG23050520220104292
|
05/05/2022
|
TEKLAL YADAV
|
3420006WL004909
|
TEKLAL YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845554
|
|
MR TEKLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23050520220103901
|
05/05/2022
|
ANITA DEVI
|
3420006WL004887
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845572
|
|
MRS ANITA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23040520220102056
|
05/05/2022
|
BHUNESHWAR YADAV
|
3420006WL004819
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845573
|
|
MR BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-008-001/5143
(CHALKARI NORTH)
|
3420006000NRG23050520220103927
|
05/05/2022
|
PUNAM DEVI
|
3420006WL004889
|
PUNAM DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845578
|
|
MRS PUNAM DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-008-001/5297
(CHALKARI NORTH)
|
3420006000NRG23050520220103928
|
05/05/2022
|
MD SARAFAT
|
3420006WL004889
|
MD SARAFAT
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845579
|
|
MR MD SARAFAT
|
()
|
|
57
|
PETERWAR
|
JH-20-006-008-001/5378
(CHALKARI NORTH)
|
3420006000NRG23050520220103929
|
05/05/2022
|
MANJU DEVI
|
3420006WL004889
|
MANJU DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845576
|
|
MRS MANJU DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-008-001/5589
(CHALKARI NORTH)
|
3420006000NRG23050520220103930
|
05/05/2022
|
SAHIDA KHATUN
|
3420006WL004889
|
SAHIDA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845575
|
|
MRS SAHIDA KHATUN
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11626
(KHETKO)
|
3420006000NRG23050520220103949
|
05/05/2022
|
PRAKASH KUMAR RAVIDAS
|
3420006WL004893
|
PRAKASH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845577
|
|
MR PRAKASH KUMAR RAVIDAS
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23050520220103956
|
05/05/2022
|
CHAMELI DEVI
|
3420006WL004893
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845574
|
|
MRS CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23050520220103569
|
05/05/2022
|
BANSHI RAJWAR
|
3420006WL004880
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845580
|
|
MR BANSHI RAJWAR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23050520220103573
|
05/05/2022
|
BHOLA GHATWAR
|
3420006WL004880
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845581
|
|
MR BHOLA GHATWAR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23050520220103557
|
05/05/2022
|
RAJU BHUIYA
|
3420006WL004879
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845582
|
|
MR RAJU BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-002-001/25799
(ANGWALI NORTH)
|
3420006000NRG23040520220102021
|
05/05/2022
|
RAGHUNATH MAHALI
|
3420006WL004818
|
RAGHUNATH MAHALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270845591
|
|
RAGHUNATH MAHLI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23050520220103902
|
05/05/2022
|
FULCHAND MANJHI
|
3420006WL004887
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845592
|
|
FULCHAND MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-001/26724
(ARAJUA)
|
3420006000NRG23050520220103904
|
05/05/2022
|
SANTOSHI DEVI
|
3420006WL004887
|
SANTOSHI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845589
|
|
SANTOSHI KUMARI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23050520220103647
|
05/05/2022
|
SORAMUNI KUMARI
|
3420006WL004882
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845593
|
|
SORAMUNI KUMARI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23050520220103650
|
05/05/2022
|
CHUNIYA DEVI
|
3420006WL004882
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845597
|
|
CHUNIYA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23050520220103656
|
05/05/2022
|
BALIKA DEVI
|
3420006WL004882
|
BALIKA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845590
|
|
BALIKA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23050520220103659
|
05/05/2022
|
SARAVAN MANJHI
|
3420006WL004882
|
SARAVAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845598
|
|
SARAVAN MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23050520220103567
|
05/05/2022
|
JATAL GHATWAR
|
3420006WL004880
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845586
|
|
JATAL SINGH GHATWAR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-002/267161
(CHANDO)
|
3420006000NRG23050520220103553
|
05/05/2022
|
BUDHAN GHANSI
|
3420006WL004879
|
BUDHAN GHANSI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845587
|
|
BUDHAN GHANSI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23050520220103572
|
05/05/2022
|
ROHIT RAJAK
|
3420006WL004880
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845585
|
|
ROHIT RAJAK
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23050520220103533
|
05/05/2022
|
BASRI DEVI
|
3420006WL004878
|
BASRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845594
|
|
BASARI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23050520220103554
|
05/05/2022
|
JYANTI DEVI
|
3420006WL004879
|
JYANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845595
|
|
JAYANTI DEVI W/O SITARAM MANJHI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23050520220103534
|
05/05/2022
|
LIL MUNI DEVI
|
3420006WL004878
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845596
|
|
LILMUNI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23050520220103555
|
05/05/2022
|
RATNI DEVI
|
3420006WL004879
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845584
|
|
RATNI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23050520220103535
|
05/05/2022
|
DHARMENDAR JHA
|
3420006WL004878
|
DHARMENDAR JHA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845588
|
|
DHARMENDRA JHA
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23050520220103556
|
05/05/2022
|
DAPALI DEVI
|
3420006WL004879
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845583
|
|
GOPI RAJWAR
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG23050520220104128
|
05/05/2022
|
ARVIND KUMAR TUDU
|
3420006WL004901
|
ARVIND KUMAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845599
|
|
ARVIND KUMAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105210
|
105210
|
|
|
|
|
|
|
|