|
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-20-006-016-001/506069
(PICHADI NORTH)
|
3420006000NRG23020820220482953
|
02/08/2022
|
SUNITA DEVI
|
3420006WL017559
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899155926
|
|
SUNITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1544
(PICHRI SOUTH)
|
3420006000NRG23020820220482954
|
02/08/2022
|
TUKNI DEVI
|
3420006WL017559
|
TUKNI DEVI
|
00048
|
BKID0004763
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155932
|
|
TUKNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/16007
(PICHRI SOUTH)
|
3420006000NRG23020820220482955
|
02/08/2022
|
HIRAMANI DEVI
|
3420006WL017559
|
HIRAMANI DEVI
|
00048
|
BKID0004763
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899155930
|
|
HIRAMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23020820220482974
|
02/08/2022
|
PATAMUNI DEVIy
|
3420006WL017560
|
PATAMUNI DEVIy
|
00048
|
BKID0004763
|
797
|
797
|
Processed
|
12/08/2022
|
|
3899155933
|
|
PATAMUNI DEVIy
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19258
(PICHRI SOUTH)
|
3420006000NRG23020820220482975
|
02/08/2022
|
fekan manjhi
|
3420006WL017560
|
fekan manjhi
|
00048
|
BKID0004763
|
997
|
997
|
Processed
|
12/08/2022
|
|
3899155923
|
|
fekan manjhi
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/26440
(PICHRI SOUTH)
|
3420006000NRG23020820220482956
|
02/08/2022
|
URMILA DEVI
|
3420006WL017559
|
URMILA DEVI
|
00048
|
BKID0004763
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899155929
|
|
URMILA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/26894
(PICHRI SOUTH)
|
3420006000NRG23020820220482957
|
02/08/2022
|
KOLESHWAR TUDU
|
3420006WL017559
|
KOLESHWAR TUDU
|
00048
|
BKID0004763
|
399
|
399
|
Processed
|
12/08/2022
|
|
3899155924
|
|
KOLESHWAR TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/26900
(PICHRI SOUTH)
|
3420006000NRG23020820220482976
|
02/08/2022
|
AJAY MANJHI
|
3420006WL017560
|
AJAY MANJHI
|
00048
|
BKID0004763
|
997
|
997
|
Processed
|
12/08/2022
|
|
3899155925
|
|
AJAY MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/26912
(PICHRI SOUTH)
|
3420006000NRG23020820220482977
|
02/08/2022
|
DEONARAYAN MANJHI
|
3420006WL017560
|
DEONARAYAN MANJHI
|
00048
|
BKID0004763
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155934
|
|
DEONARAYAN MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/424308
(PICHRI SOUTH)
|
3420006000NRG23020820220482958
|
02/08/2022
|
JAYANTI DEVI
|
3420006WL017559
|
JAYANTI DEVI
|
00048
|
BKID0004763
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899155927
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11166
|
11166
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG23020820220485219
|
02/08/2022
|
MAHRU KISKU
|
3420006WL017647
|
MAHRU KISKU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899155948
|
|
MAHRU KISKU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/266887
(ARAJUA)
|
3420006000NRG23020820220484537
|
02/08/2022
|
RAMDAS MURMU
|
3420006WL017621
|
RAMDAS MURMU
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155979
|
|
RAMDAS MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/266900
(ARAJUA)
|
3420006000NRG23020820220484538
|
02/08/2022
|
RAJMANI DEVI
|
3420006WL017621
|
RAJMANI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155980
|
|
RAJMANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23020820220485224
|
02/08/2022
|
BASMATI DEVI
|
3420006WL017647
|
BASMATI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899155951
|
|
BASMATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23020820220484539
|
02/08/2022
|
USHA DEVI
|
3420006WL017621
|
USHA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155945
|
|
USHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23020820220484541
|
02/08/2022
|
ASHOK THAKUR
|
3420006WL017621
|
ASHOK THAKUR
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155928
|
|
ASHOK THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-004-001/192553
(BUNDU)
|
3420006000NRG23020820220483864
|
02/08/2022
|
MALTI DEVI
|
3420006WL017587
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155938
|
|
MALTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23020820220487396
|
02/08/2022
|
JAGESHWAR HEMBRAM
|
3420006WL017762
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155940
|
|
JAGESHWAR HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006013NRG23020820220487625
|
02/08/2022
|
VIJAY KARMALI
|
3420006WL017777
|
VIJAY KARMALI
|
00048
|
BKID0004799
|
1396
|
1396
|
Rejected
|
12/08/2022
|
|
3899155981
|
No Such Account
|
|
|
|
20
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006013NRG23020820220487633
|
02/08/2022
|
BIMALA DEVI
|
3420006WL017777
|
BIMALA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Rejected
|
12/08/2022
|
|
3899155982
|
No Such Account
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/24051
(KOH)
|
3420006000NRG23020820220487496
|
02/08/2022
|
GITA DEVI
|
3420006WL017768
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155939
|
|
GITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006013NRG23020820220487634
|
02/08/2022
|
MANISA DEVI
|
3420006WL017777
|
MANISA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899155956
|
|
MANISA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006013NRG23020820220487635
|
02/08/2022
|
BASANTI DEVI
|
3420006WL017777
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155955
|
|
BASANTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006013NRG23020820220487638
|
02/08/2022
|
SATYENDRA HEMBRAM
|
3420006WL017777
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899155954
|
|
SATYENDRA HEMBRAM
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23020820220484699
|
02/08/2022
|
YASHWANT RAJAWAR
|
3420006WL017630
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155946
|
|
YASHWANT RAJAWAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23020820220484704
|
02/08/2022
|
ISHWARI DEVI
|
3420006WL017630
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155942
|
|
ISHWARI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23020820220484707
|
02/08/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL017630
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155935
|
|
BHAGIRATH PD. RAJWAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23020820220484710
|
02/08/2022
|
PARNU KAMAR
|
3420006WL017630
|
PARNU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/08/2022
|
|
3899155978
|
No Such Account
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23020820220484711
|
02/08/2022
|
Sandip mahto
|
3420006WL017630
|
Sandip mahto
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155943
|
|
Sandip mahto
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23020820220487382
|
02/08/2022
|
SRIDHAR KR. MAHTO
|
3420006WL017760
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155950
|
|
SRIDHAR KR. MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23020820220487383
|
02/08/2022
|
KISHUN BEDIYA
|
3420006WL017760
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155937
|
|
KISHUN BEDIYA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23020820220487384
|
02/08/2022
|
LAKHAN BEDIYA
|
3420006WL017760
|
LAKHAN BEDIYA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155936
|
|
LAKHAN BEDIYA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23020820220487385
|
02/08/2022
|
RAMESH KUMAR
|
3420006WL017760
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155931
|
|
RAMESH KUMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23020820220487386
|
02/08/2022
|
SARITA KUMARI
|
3420006WL017760
|
SARITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155949
|
|
SARITA KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23020820220485155
|
02/08/2022
|
LALITA DEVI
|
3420006WL017644
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155944
|
|
LALITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-014-002/138869
(MAYAPUR)
|
3420006000NRG23020820220485162
|
02/08/2022
|
SANJOTI DEVI
|
3420006WL017644
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155941
|
|
SANJOTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-002/139037
(MAYAPUR)
|
3420006000NRG23020820220485163
|
02/08/2022
|
SWATI KUMARI
|
3420006WL017644
|
SWATI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155967
|
|
SWATI KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23010820220481519
|
02/08/2022
|
NANDKISHOR NAYAK
|
3420006WL017523
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155953
|
|
NANDKISHOR NAYAK
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23010820220481524
|
02/08/2022
|
SHANKAR SINGH
|
3420006WL017523
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155962
|
|
SHANKAR SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23010820220481530
|
02/08/2022
|
SITARAM SHARMA
|
3420006WL017523
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155947
|
|
SITARAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37404
|
37404
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23020820220485223
|
02/08/2022
|
SUGIYA DEVI
|
3420006WL017647
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899155971
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23010820220481527
|
02/08/2022
|
CHAMPA DEVI
|
3420006WL017523
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155965
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23020820220484701
|
02/08/2022
|
JANAKI DEVI
|
3420006WL017630
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155960
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-014-002/139113
(MAYAPUR)
|
3420006000NRG23020820220485166
|
02/08/2022
|
SHAKUNTLA KUMARI
|
3420006WL017644
|
SHAKUNTLA KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155972
|
|
SHAKUNTLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-002-001/25787
(ANGWALI NORTH)
|
3420006000NRG23020820220482968
|
02/08/2022
|
RINA DEVI
|
3420006WL017560
|
RINA DEVI
|
00048
|
BKID0005252
|
797
|
797
|
Processed
|
12/08/2022
|
|
3899155974
|
|
RINA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-002-001/25787
(ANGWALI NORTH)
|
3420006000NRG23020820220482967
|
02/08/2022
|
RITWARAN MAHALI
|
3420006WL017560
|
RITWARAN MAHALI
|
00048
|
BKID0005252
|
797
|
797
|
Processed
|
12/08/2022
|
|
3899155975
|
|
RITWARAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG23020820220484481
|
02/08/2022
|
PACHALI KUMARI
|
3420006WL017617
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155964
|
|
PACHALI KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23020820220484484
|
02/08/2022
|
SHIBA GANJHU
|
3420006WL017617
|
SHIBA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155959
|
|
SHIBA GANJHU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-001/13798
(MAYAPUR)
|
3420006000NRG23020820220484485
|
02/08/2022
|
GOPAL GANJHU
|
3420006WL017617
|
GOPAL GANJHU
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155958
|
|
GOPAL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG23020820220484482
|
02/08/2022
|
DHANI DEVI
|
3420006WL017617
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155973
|
|
DHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23020820220483832
|
02/08/2022
|
SUNIYA DEVI
|
3420006WL017585
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155977
|
|
SUNIYA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23020820220483833
|
02/08/2022
|
SUKAR MANJHIYAN
|
3420006WL017585
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899155976
|
|
SUKAR MANJHIYAN
|
()
|
|
53
|
PETERWAR
|
JH-20-006-002-001/23934
(ANGWALI NORTH)
|
3420006000NRG23020820220482966
|
02/08/2022
|
KUNTI DEVI
|
3420006WL017560
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
12/08/2022
|
|
3899155961
|
|
KUNTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23010820220481526
|
02/08/2022
|
LATIKA DEVI
|
3420006WL017523
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155968
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4997
|
4997
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-003-001/266789
(ARAJUA)
|
3420006000NRG23020820220484698
|
02/08/2022
|
PANKAJ KUMAR BASKEY
|
3420006WL017630
|
PANKAJ KUMAR BASKEY
|
00415
|
SBIN0002993
|
199
|
199
|
Processed
|
12/08/2022
|
|
3899156003
|
|
MR PANKAJ KUMAR BASKEY
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23020820220484536
|
02/08/2022
|
AMBAWATI DEVI
|
3420006WL017621
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155992
|
|
MS AMAWATI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23020820220485218
|
02/08/2022
|
GITA DEVI
|
3420006WL017647
|
GITA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899156000
|
|
MRS GEETA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23020820220485220
|
02/08/2022
|
SUNITA MURMU
|
3420006WL017647
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899156017
|
|
MRS SUNITA MURMU
|
()
|
|
59
|
PETERWAR
|
JH-20-006-003-002/266815
(ARAJUA)
|
3420006000NRG23020820220485222
|
02/08/2022
|
RUPESH KUMAR YADAV
|
3420006WL017647
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899155970
|
|
MR RUPESH KUMAR YADAV
|
()
|
|
60
|
PETERWAR
|
JH-20-006-003-002/2682
(ARAJUA)
|
3420006000NRG23020820220485227
|
02/08/2022
|
LAXMAN GOP
|
3420006WL017647
|
LAXMAN GOP
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899155957
|
|
LAXMAN GOPE
|
()
|
|
61
|
PETERWAR
|
JH-20-006-003-002/2863
(ARAJUA)
|
3420006000NRG23020820220485228
|
02/08/2022
|
DIPCHAND GOPE
|
3420006WL017647
|
DIPCHAND GOPE
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899155969
|
|
DIP CHAND GOPE KUMARI ANIT
|
()
|
|
62
|
PETERWAR
|
JH-20-006-003-002/2869
(ARAJUA)
|
3420006000NRG23020820220485229
|
02/08/2022
|
MANA DEVI
|
3420006WL017647
|
MANA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899156006
|
|
MRS MANA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23020820220484542
|
02/08/2022
|
manoj thakur
|
3420006WL017621
|
manoj thakur
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899156009
|
|
MR MANOJ THAKUR
|
()
|
|
64
|
PETERWAR
|
JH-20-006-003-003/266866
(ARAJUA)
|
3420006000NRG23020820220484545
|
02/08/2022
|
Ravindra kr.sharma
|
3420006WL017621
|
Ravindra kr.sharma
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899156004
|
|
MR RAVINDRA KUMAR SHARMA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-005-002/8554
(CHARGI)
|
3420006000NRG23020820220483867
|
02/08/2022
|
SUBHADRA DEVI
|
3420006WL017587
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155988
|
|
MR SUBHADRA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006013NRG23020820220487631
|
02/08/2022
|
PARNU GANJHU
|
3420006WL017777
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155986
|
|
MR PARNU GANJHU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23020820220487497
|
02/08/2022
|
BENILAL KISKU
|
3420006WL017768
|
BENILAL KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155983
|
|
MR BENILAL KISKU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23020820220487498
|
02/08/2022
|
BABURAM KISKU
|
3420006WL017768
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156030
|
|
MR BABU RAM KISKU
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23020820220484702
|
02/08/2022
|
JAYANTI DEVI
|
3420006WL017630
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155993
|
|
MRS JANKI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23020820220484703
|
02/08/2022
|
REKHA DEVI
|
3420006WL017630
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155984
|
|
MRS REKHA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-013-002/330111
(KOH)
|
3420006000NRG23020820220484712
|
02/08/2022
|
Savitri devi
|
3420006WL017630
|
Savitri devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155989
|
|
MS SAVITRI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23010820220481511
|
02/08/2022
|
PARO DEVI
|
3420006WL017523
|
PARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155985
|
|
MRS PARO DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23010820220481518
|
02/08/2022
|
RAM RAWANIH
|
3420006WL017523
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156001
|
|
MR ALAR RAM RAWANI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23010820220481520
|
02/08/2022
|
UPENDRA KEWAT
|
3420006WL017523
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155963
|
|
UPENDRA KEWAT
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-002/4161278
(PATAKI)
|
3420006000NRG23020820220487334
|
02/08/2022
|
SANTULI KUMARI
|
3420006WL017758
|
SANTULI KUMARI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155998
|
|
MISS SANTULI KUMARI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23010820220481521
|
02/08/2022
|
RAJESH NAYAK
|
3420006WL017523
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155952
|
|
MR RAJESH NAYAK
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23010820220481522
|
02/08/2022
|
ANJLI KUMARI
|
3420006WL017523
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156025
|
|
MISS ANJALI KUMARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23010820220481525
|
02/08/2022
|
PRAKASH SINGH
|
3420006WL017523
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155996
|
|
MR PRAKASH SINGH
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23010820220481528
|
02/08/2022
|
ANJU DEVI
|
3420006WL017523
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155966
|
|
ANJU DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23010820220481531
|
02/08/2022
|
SITA DEVI
|
3420006WL017523
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156021
|
|
MRS SITA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23010820220481534
|
02/08/2022
|
MOHANI DEVI
|
3420006WL017523
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156018
|
|
MRS MOHANI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23020820220487340
|
02/08/2022
|
JAYRAM SINGH
|
3420006WL017758
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155997
|
|
MR JAYRAM SINGH
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23010820220481536
|
02/08/2022
|
SHANTI DEVI
|
3420006WL017523
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899155987
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28795
|
28795
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG23020820220484491
|
02/08/2022
|
DEVAKI DEVI
|
3420006WL017617
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155991
|
|
MS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-014-003/31619
(MAYAPUR)
|
3420006000NRG23020820220484492
|
02/08/2022
|
UMA DEVI
|
3420006WL017617
|
UMA DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899155990
|
|
MISS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-003-002/2667813
(ARAJUA)
|
3420006000NRG23020820220485221
|
02/08/2022
|
MANILAL YADAV
|
3420006WL017647
|
MANILAL YADAV
|
00415
|
SBIN0009013
|
210
|
210
|
Processed
|
12/08/2022
|
|
3899156016
|
|
MR MANILAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-012-001/126005
(KHETKO)
|
3420006000NRG23020820220484480
|
02/08/2022
|
LAKSHMAN THAKUR
|
3420006WL017617
|
LAKSHMAN THAKUR
|
00462
|
UCBA0000141
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156026
|
|
LAKSHMAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006013NRG23020820220487627
|
02/08/2022
|
GALO DEVI
|
3420006WL017777
|
GALO DEVI
|
00462
|
UCBA0002355
|
598
|
598
|
Processed
|
12/08/2022
|
|
3899155994
|
|
GALO DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23020820220487398
|
02/08/2022
|
BIHARI HEMBRAM
|
3420006WL017762
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156012
|
|
BIHARI MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006013NRG23020820220487628
|
02/08/2022
|
BUDHANI DEVI
|
3420006WL017777
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899155999
|
|
BUDHANI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23020820220487392
|
02/08/2022
|
PANESHWARI DEVI
|
3420006WL017761
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
12/08/2022
|
|
3899155995
|
|
PANESHWAR DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006013NRG23020820220487630
|
02/08/2022
|
BRIJ LAL MURMU
|
3420006WL017777
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
12/08/2022
|
|
3899156028
|
|
BRIJ LAL MURMU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-013-001/3300186
(KOH)
|
3420006013NRG23020820220487636
|
02/08/2022
|
BHARTI DEVI
|
3420006WL017777
|
BHARTI DEVI
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899156010
|
|
BHARTI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23020820220487402
|
02/08/2022
|
BALE DEVI
|
3420006WL017762
|
BALE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156029
|
|
BALE DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23020820220487514
|
02/08/2022
|
MEWALAL KISKU
|
3420006WL017771
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156031
|
|
MEWALAL KISKU
|
()
|
|
96
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006013NRG23020820220487637
|
02/08/2022
|
ANITA DEVI
|
3420006WL017777
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899156027
|
|
ANITA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23020820220485159
|
02/08/2022
|
UPASI DEVI
|
3420006WL017644
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899156008
|
|
UPASI DEVI W/O SUKHDEV MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG23020820220485161
|
02/08/2022
|
ARJUN TUDU
|
3420006WL017644
|
ARJUN TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899156022
|
|
ARJUN TUDU
|
()
|
|
99
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG23020820220485160
|
02/08/2022
|
SINATI DEVI
|
3420006WL017644
|
SINATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899156024
|
|
SINATI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG23020820220485164
|
02/08/2022
|
BHUNESHWAR HEMBROM
|
3420006WL017644
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899156011
|
|
BHUNESHWAR HEMBROM
|
()
|
|
101
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23020820220485165
|
02/08/2022
|
SHANTI DEVI
|
3420006WL017644
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899156014
|
|
SHANTI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23020820220485168
|
02/08/2022
|
PANWATI DEVI
|
3420006WL017644
|
PANWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3899156023
|
|
PANWATI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23010820220481523
|
02/08/2022
|
MAHADAS MANJHI
|
3420006WL017523
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156005
|
|
RAJESH KUMAR
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23010820220481529
|
02/08/2022
|
BASANTI DEVI
|
3420006WL017523
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156002
|
|
BASANTI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23010820220481532
|
02/08/2022
|
RINA DEVI
|
3420006WL017523
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156019
|
|
RANI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23010820220481533
|
02/08/2022
|
SHITAL DEVI
|
3420006WL017523
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156020
|
|
LILMANI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23020820220487339
|
02/08/2022
|
SURAJ KAMAR
|
3420006WL017758
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899156015
|
|
SURAJ KAMAR
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23010820220481537
|
02/08/2022
|
ASHA KUMARI
|
3420006WL017523
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3899156013
|
|
MUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26298
|
26298
|
|
|
|
|
|
|
|
|
109
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23020820220487335
|
02/08/2022
|
LILA DEVI
|
3420006WL017758
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3899156007
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124360
|
124360
|
|
|
|
|
|
|
|