|
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-20-006-010-002/24739
(DARID)
|
3420006000NRG22050820220846358
|
05/09/2022
|
SANOJ KU. MUNDA
|
3420006WL0075312
|
SANOJ KU. MUNDA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933134
|
|
SANOJ KU. MUNDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/24743
(DARID)
|
3420006000NRG22050820220846363
|
05/09/2022
|
BRAJESH MUNDA
|
3420006WL0075312
|
BRAJESH MUNDA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933200
|
|
BRAJESH MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/24743
(DARID)
|
3420006000NRG22050820220846364
|
05/09/2022
|
SEFU DEVI
|
3420006WL0075312
|
SEFU DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643933226
|
|
SEFU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/26802
(DARID)
|
3420006000NRG22050820220846374
|
05/09/2022
|
SOHAN MUNDA
|
3420006WL0075312
|
SOHAN MUNDA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933202
|
|
SOHAN MUNDA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/26802
(DARID)
|
3420006000NRG22050820220846372
|
05/09/2022
|
SOHAN MUNDA
|
3420006WL0075312
|
SOHAN MUNDA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933201
|
|
SOHAN MUNDA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9362
(DARID)
|
3420006000NRG22050820220846396
|
05/09/2022
|
NARESH MUNDA
|
3420006WL0075312
|
NARESH MUNDA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933197
|
|
NARESH MUNDA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG22050820220846416
|
05/09/2022
|
RAVINATH SOREN
|
3420006WL0075312
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933207
|
|
RAVINATH SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG22050820220846415
|
05/09/2022
|
RAVINATH SOREN
|
3420006WL0075312
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933208
|
|
RAVINATH SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-003/28258
(DARID)
|
3420006000NRG22050820220846425
|
05/09/2022
|
PRAMILA DEVI
|
3420006WL0075312
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933215
|
|
PRAMILA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-003/28258
(DARID)
|
3420006000NRG22050820220846424
|
05/09/2022
|
PRAMILA DEVI
|
3420006WL0075312
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933214
|
|
PRAMILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-003/8906
(DARID)
|
3420006000NRG22050820220846434
|
05/09/2022
|
SUNIL KUMAR HEMRAM
|
3420006WL0075312
|
SUNIL KUMAR HEMRAM
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643933224
|
|
SUNIL KUMAR HEMRAM
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8906
(DARID)
|
3420006000NRG22050820220846433
|
05/09/2022
|
SUNIL KUMAR HEMRAM
|
3420006WL0075312
|
SUNIL KUMAR HEMRAM
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643933223
|
|
SUNIL KUMAR HEMRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-003/8907
(DARID)
|
3420006000NRG22050820220846436
|
05/09/2022
|
RAJ KUMAR HEMRAM
|
3420006WL0075312
|
RAJ KUMAR HEMRAM
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643933199
|
|
RAJ KUMAR HEMRAM
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-003/8907
(DARID)
|
3420006000NRG22050820220846435
|
05/09/2022
|
RAJ KUMAR HEMRAM
|
3420006WL0075312
|
RAJ KUMAR HEMRAM
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643933198
|
|
RAJ KUMAR HEMRAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-003/8950
(DARID)
|
3420006000NRG22050820220846488
|
05/09/2022
|
BIRENDRA MARANDI
|
3420006WL0075312
|
BIRENDRA MARANDI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933206
|
|
BIRENDRA MARANDI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG22050820220846506
|
05/09/2022
|
UPASI KUMARI
|
3420006WL0075312
|
UPASI KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933132
|
|
UPASI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG22050820220846505
|
05/09/2022
|
UPASI KUMARI
|
3420006WL0075312
|
UPASI KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933131
|
|
UPASI KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-003/9012
(DARID)
|
3420006000NRG22050820220846516
|
05/09/2022
|
MOSOTI DEVI
|
3420006WL0075312
|
MOSOTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933212
|
|
MOSOTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-003/9029
(DARID)
|
3420006000NRG22050820220846530
|
05/09/2022
|
KUNDAN SOREN
|
3420006WL0075312
|
KUNDAN SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933210
|
|
KUNDAN SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939466
(DARID)
|
3420006000NRG22050820220846545
|
05/09/2022
|
ANAND SOREN
|
3420006WL0075312
|
ANAND SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933209
|
|
ANAND SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-003/939466
(DARID)
|
3420006000NRG22050820220846544
|
05/09/2022
|
ANAND SOREN
|
3420006WL0075312
|
ANAND SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933204
|
|
ANAND SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG22050820220846548
|
05/09/2022
|
BUDHAN HANSDA
|
3420006WL0075312
|
BUDHAN HANSDA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933203
|
|
BUDHAN HANSDA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-003/939609
(DARID)
|
3420006000NRG22050820220846560
|
05/09/2022
|
LUGU DEVI
|
3420006WL0075312
|
LUGU DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933213
|
|
LUGU DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-003/939761
(DARID)
|
3420006000NRG22050820220846563
|
05/09/2022
|
VIJAY SOREN
|
3420006WL0075312
|
VIJAY SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933211
|
|
VIJAY SOREN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG22050820220846583
|
05/09/2022
|
BASUDEV SOREN
|
3420006WL0075312
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933218
|
|
BASUDEV SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG22050820220846582
|
05/09/2022
|
BASUDEV SOREN
|
3420006WL0075312
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933133
|
|
BASUDEV SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG22050820220846585
|
05/09/2022
|
SAHEBRAM HEMBRAM
|
3420006WL0075312
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933216
|
|
SAHEBRAM HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG22050820220846584
|
05/09/2022
|
SAHEBRAM HEMBRAM
|
3420006WL0075312
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933217
|
|
SAHEBRAM HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37575
|
37575
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG22050820220846378
|
05/09/2022
|
MANOJ KUMAR MUNDA
|
3420006WL0075312
|
MANOJ KUMAR MUNDA
|
00165
|
IBKL0001005
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933127
|
|
MANOJ KUMAR MUNDA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG22050820220846377
|
05/09/2022
|
MANOJ KUMAR MUNDA
|
3420006WL0075312
|
MANOJ KUMAR MUNDA
|
00165
|
IBKL0001005
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933126
|
|
MANOJ KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-010-002/247410
(DARID)
|
3420006000NRG22050820220846362
|
05/09/2022
|
PADWATI DEVI
|
3420006WL0075312
|
PADWATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933220
|
|
PADWATI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-010-002/24774
(DARID)
|
3420006000NRG22050820220846367
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075312
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933221
|
|
BASANTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-010-002/24774
(DARID)
|
3420006000NRG22050820220846365
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075312
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933222
|
|
BASANTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-010-002/26879
(DARID)
|
3420006000NRG22050820220846382
|
05/09/2022
|
MOHAN MUNDA
|
3420006WL0075312
|
MOHAN MUNDA
|
00165
|
IBKL0001747
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643933135
|
|
MOHAN MUNDA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-010-002/28234
(DARID)
|
3420006000NRG22050820220846384
|
05/09/2022
|
SUMITRA DEVI
|
3420006WL0075312
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933123
|
|
SUMITRA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-010-003/8904
(DARID)
|
3420006000NRG22050820220846431
|
05/09/2022
|
MATI DEVI
|
3420006WL0075312
|
MATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933136
|
|
MATI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-010-003/8938
(DARID)
|
3420006000NRG22050820220846481
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075312
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933124
|
|
BASANTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG22050820220846485
|
05/09/2022
|
BIKHANI DEVI
|
3420006WL0075312
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933137
|
|
BIKHANI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-010-003/9009
(DARID)
|
3420006000NRG22050820220846507
|
05/09/2022
|
CHANDMUNI
|
3420006WL0075312
|
CHANDMUNI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933125
|
|
CHANDMUNI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-010-003/9010
(DARID)
|
3420006000NRG22050820220846510
|
05/09/2022
|
SOMALI DEVI
|
3420006WL0075312
|
SOMALI DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933225
|
|
SOMALI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG22050820220846546
|
05/09/2022
|
JALESHWARI DEVI
|
3420006WL0075312
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933227
|
|
JALESHWARI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG22050820220846571
|
05/09/2022
|
ANITA DEVI
|
3420006WL0075312
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933129
|
|
ANITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-010-003/939859
(DARID)
|
3420006000NRG22050820220846579
|
05/09/2022
|
SAVITRI DEVI
|
3420006WL0075312
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933130
|
|
SAVITRI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-010-004/9154
(DARID)
|
3420006000NRG22050820220846612
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933228
|
|
PARWATI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG22300620220827729
|
05/09/2022
|
JALIL ANSARI
|
3420006WL0074976
|
JALIL ANSARI
|
00165
|
IBKL0001747
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643933219
|
|
JALIL ANSARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-010-004/939689
(DARID)
|
3420006000NRG22050820220846634
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075312
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933128
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23850
|
23850
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-010-002/26802
(DARID)
|
3420006000NRG22050820220846373
|
05/09/2022
|
NISHA DEVI
|
3420006WL0075312
|
NISHA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933155
|
|
MRS NISHA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-010-002/26802
(DARID)
|
3420006000NRG22050820220846375
|
05/09/2022
|
NISHA DEVI
|
3420006WL0075312
|
NISHA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933156
|
|
MRS NISHA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG22050820220846379
|
05/09/2022
|
LAXMI DEVI
|
3420006WL0075312
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933175
|
|
MRS LAXMI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG22050820220846376
|
05/09/2022
|
LAXMI DEVI
|
3420006WL0075312
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933174
|
|
MRS LAXMI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-010-002/26805
(DARID)
|
3420006000NRG22050820220846381
|
05/09/2022
|
SUNIL KUMAR MUNDA
|
3420006WL0075312
|
SUNIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933148
|
|
MR SUNIL KUMAR MUNDA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-010-002/26805
(DARID)
|
3420006000NRG22050820220846380
|
05/09/2022
|
SUNIL KUMAR MUNDA
|
3420006WL0075312
|
SUNIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933146
|
|
MR SUNIL KUMAR MUNDA
|
()
|
|
53
|
PETERWAR
|
JH-20-006-010-002/939410
(DARID)
|
3420006000NRG22050820220846402
|
05/09/2022
|
MANISHA DEVI
|
3420006WL0075312
|
MANISHA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933161
|
|
MRS MANISHA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-010-003/28205
(DARID)
|
3420006000NRG22050820220846418
|
05/09/2022
|
SANTOSHI DEVI
|
3420006WL0075312
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933190
|
|
MRS SANTOSHI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG22050820220846423
|
05/09/2022
|
JITNI DEVI
|
3420006WL0075312
|
JITNI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933149
|
|
MRS JITANI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-010-003/8924
(DARID)
|
3420006000NRG22050820220846438
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075312
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933184
|
|
MRS BUDHANI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-010-003/8924
(DARID)
|
3420006000NRG22050820220846442
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075312
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933185
|
|
MRS BUDHANI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG22050820220846447
|
05/09/2022
|
FULCHAND HEMBRAM
|
3420006WL0075312
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933142
|
|
MR PHULACHAND HEMBRAM
|
()
|
|
59
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG22050820220846450
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643933164
|
|
MRS PARVATI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG22050820220846449
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933162
|
|
MRS PARVATI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG22050820220846448
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643933163
|
|
MRS PARVATI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG22050820220846455
|
05/09/2022
|
SOMARI DEVI
|
3420006WL0075312
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933191
|
|
MRS SOMARI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG22050820220846457
|
05/09/2022
|
SOMARI DEVI
|
3420006WL0075312
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933192
|
|
MRS SOMARI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG22050820220846465
|
05/09/2022
|
SOMARI DEVI
|
3420006WL0075312
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933180
|
|
MRS SUNDRI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846473
|
05/09/2022
|
ISHORI DEVI
|
3420006WL0075312
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933181
|
|
MRS ISHWARI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-010-003/8965
(DARID)
|
3420006000NRG22050820220846491
|
05/09/2022
|
JHUMARI DEVI
|
3420006WL0075312
|
JHUMARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933165
|
|
MRS JHUMARI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG22050820220846514
|
05/09/2022
|
KOLESHWAR MANJHI
|
3420006WL0075312
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933182
|
|
MRS CHANDMUNI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG22050820220846512
|
05/09/2022
|
KOLESHWAR MANJHI
|
3420006WL0075312
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933183
|
|
MRS CHANDMUNI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG22050820220846539
|
05/09/2022
|
SUGI DEVI
|
3420006WL0075312
|
SUGI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933189
|
|
MRS SUGI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-010-003/939532
(DARID)
|
3420006000NRG22050820220846550
|
05/09/2022
|
FULCHAND MANJHI
|
3420006WL0075312
|
FULCHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933154
|
|
MR FULCHAND MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-010-003/939550
(DARID)
|
3420006000NRG22050820220846555
|
05/09/2022
|
BAHIMUNI DEVI
|
3420006WL0075312
|
BAHIMUNI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933153
|
|
MRS BAHIMUNI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-010-003/939760
(DARID)
|
3420006000NRG22050820220846561
|
05/09/2022
|
GANESH HANSDA
|
3420006WL0075312
|
GANESH HANSDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933167
|
|
MR GANESH HANSDA
|
()
|
|
73
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG22050820220846565
|
05/09/2022
|
DHANU HANSDA
|
3420006WL0075312
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933168
|
|
MR DHANU HANSDA
|
()
|
|
74
|
PETERWAR
|
JH-20-006-010-003/939798
(DARID)
|
3420006000NRG22050820220846574
|
05/09/2022
|
RAHULDEV MARANDI
|
3420006WL0075312
|
RAHULDEV MARANDI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933169
|
|
MR RAHUL DEV MARANDI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG22050820220846592
|
05/09/2022
|
SONI DEVI
|
3420006WL0075312
|
SONI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643933188
|
|
MS SONI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-010-004/939858
(DARID)
|
3420006000NRG22050820220846635
|
05/09/2022
|
SANJOTI DEVI
|
3420006WL0075312
|
SANJOTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933172
|
|
MRS SANJOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45675
|
45675
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-010-003/25709
(DARID)
|
3420006000NRG22050820220846417
|
05/09/2022
|
SOMRI DEVI
|
3420006WL0075312
|
SOMRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933160
|
|
SOMARI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-010-003/8924
(DARID)
|
3420006000NRG22050820220846441
|
05/09/2022
|
MANOHAR MANJHI
|
3420006WL0075312
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933186
|
|
MANOHAR MANZI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-010-003/8929
(DARID)
|
3420006000NRG22050820220846446
|
05/09/2022
|
SUKHRAM MANJHI
|
3420006WL0075312
|
SUKHRAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933196
|
|
SUKHRAM MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG22050820220846456
|
05/09/2022
|
KISHUN MANJHI
|
3420006WL0075312
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933144
|
|
KISUN MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG22050820220846478
|
05/09/2022
|
BHIMSEN KISHKU
|
3420006WL0075312
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933195
|
|
BHIMSEN MANJHI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-010-003/8938
(DARID)
|
3420006000NRG22050820220846480
|
05/09/2022
|
BINDESHWAR MANJHI
|
3420006WL0075312
|
BINDESHWAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933151
|
|
BINDESHWAR MANJHI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-010-003/8938
(DARID)
|
3420006000NRG22050820220846479
|
05/09/2022
|
BINDESHWAR MANJHI
|
3420006WL0075312
|
BINDESHWAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933147
|
|
BINDESHWAR MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-010-003/8943
(DARID)
|
3420006000NRG22050820220846487
|
05/09/2022
|
GOVARDHAN MANJHI
|
3420006WL0075312
|
GOVARDHAN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933159
|
|
GOVERDHAN MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-010-003/8943
(DARID)
|
3420006000NRG22050820220846486
|
05/09/2022
|
GOVARDHAN MANJHI
|
3420006WL0075312
|
GOVARDHAN MANJHI
|
00462
|
UCBA0002355
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643933158
|
|
GOVERDHAN MANJHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG22050820220846490
|
05/09/2022
|
KITAN MANJHI
|
3420006WL0075312
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933194
|
|
KITAN MANJHI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-010-003/8993
(DARID)
|
3420006000NRG22050820220846503
|
05/09/2022
|
SHIKARI HEMBRAM
|
3420006WL0075312
|
SHIKARI HEMBRAM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933187
|
|
SHIKARI MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG22050820220846513
|
05/09/2022
|
KOLESHWAR MANJHI
|
3420006WL0075312
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933141
|
|
KALESHWAR MANZI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG22050820220846521
|
05/09/2022
|
SANYOTI DEVI
|
3420006WL0075312
|
SANYOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933179
|
|
SANJOTI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG22050820220846520
|
05/09/2022
|
SANYOTI DEVI
|
3420006WL0075312
|
SANYOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933177
|
|
SANJOTI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG22050820220846519
|
05/09/2022
|
SANYOTI DEVI
|
3420006WL0075312
|
SANYOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933176
|
|
SANJOTI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG22050820220846517
|
05/09/2022
|
SANYOTI DEVI
|
3420006WL0075312
|
SANYOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933178
|
|
SANJOTI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG22050820220846523
|
05/09/2022
|
DULARI DEVI
|
3420006WL0075312
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933145
|
|
DULARI DEVI W/O RAMKISHORE MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG22050820220846522
|
05/09/2022
|
RAMKISHOR MANJHI
|
3420006WL0075312
|
RAMKISHOR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933152
|
|
RAM KISHORE MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG22050820220846527
|
05/09/2022
|
SHANKAR MANJHI
|
3420006WL0075312
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933143
|
|
SHANKAR MANJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG22050820220846528
|
05/09/2022
|
PANMATI DEVI
|
3420006WL0075312
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933173
|
|
PANMATI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-010-003/9031
(DARID)
|
3420006000NRG22050820220846532
|
05/09/2022
|
YADUNANDAN HEMBRAM
|
3420006WL0075312
|
YADUNANDAN HEMBRAM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933150
|
|
YADUNANDAN HEMBROM
|
()
|
|
98
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG22050820220846533
|
05/09/2022
|
SUKHRAM SOREN
|
3420006WL0075312
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933205
|
|
SUKHARAM SOREN
|
()
|
|
99
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG22050820220846568
|
05/09/2022
|
AJAY KUMAR SOREN
|
3420006WL0075312
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933171
|
|
AJAY KUMAR SOREN
|
()
|
|
100
|
PETERWAR
|
JH-20-006-010-003/939821
(DARID)
|
3420006000NRG22050820220846578
|
05/09/2022
|
BAHAMANI KUMARI
|
3420006WL0075312
|
BAHAMANI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933170
|
|
BAHAMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36675
|
36675
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG22050820220846504
|
05/09/2022
|
SUFAL HEMBRAM
|
3420006WL0075312
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933140
|
|
SUFAL HEMBRAM
|
()
|
|
102
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG22050820220846536
|
05/09/2022
|
SUKHDEV SOREN
|
3420006WL0075312
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933138
|
|
SUKHDEV SOREN
|
()
|
|
103
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG22050820220846535
|
05/09/2022
|
SUKHDEV SOREN
|
3420006WL0075312
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933139
|
|
SUKHDEV SOREN
|
()
|
|
104
|
PETERWAR
|
JH-20-006-010-003/939463
(DARID)
|
3420006000NRG22050820220846541
|
05/09/2022
|
KAMESHWAR MARANDI
|
3420006WL0075312
|
KAMESHWAR MARANDI
|
00666
|
IDFB0040101
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933157
|
|
KAMESHWAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
105
|
PETERWAR
|
JH-20-006-010-002/9350
(DARID)
|
3420006000NRG22050820220846389
|
05/09/2022
|
GOPAL MUNDA
|
3420006WL0075312
|
GOPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643933193
|
|
GOPAL MUNDA
|
()
|
|
106
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG22050820220846553
|
05/09/2022
|
PUNAM DEVI
|
3420006WL0075312
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643933166
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155925
|
155925
|
|
|
|
|
|
|
|